Alper Çavdar Email & Phone Number

Istanbul, Turkey

İstanbul, İstanbul, Tr

Istanbul, Turkey

Istanbul, Turkey

• Credit Review: Owning significant part of Credit Review of Big Loans in 2020 from sampling to reporting• Covid-19 Control Environment: Identifying new risks and control points which diversifies in accordance with changing legislations due to Coronavirus Pandemic• Call Center Regulations Complience Audit: Review of Call Center’s adherence to new Call Center Guideline of BRSA• Follow-up: Quarterly follow-ups of open findings from previous audits

• Process Audit:▪ Decomposing the whole process into micro level operations in order to ensure all significant risks in the process are adequately managed to an acceptable level of exposure.▪ Ensuring compliance with established internal controls, procedures and legislation.▪ Attending joint audits with the Bank Audi Group Internal Auditors.▪ Analysing and interpreting legislation, procedures, IIA standards and best practices according to the audit subject. Some fundamental audit missions;• IFRS-9 Transition and Compliance Process• Real Estate Purchasing and Selling• Credit Monitoring and Remedial Unit• Financial Institutions and Funding• Big Loans Review Audit

Istanbul, Turkey

Performing branch audits and preparing detailed reports.• Conducting investigations and fraud controls.• Presenting reports to Head of Internal Audit on issues identified on Audit processes.

Yüksek Lisans (Master), Non-Thesis Mba In English

Bachelor'S Degree, Ekonomi

Erasmus exchange

İktisat Fakültesi Mezunu, İktisat