• Carrying out the control processes in coordination with the relevant units for the calculation of the amount subject to credit risk regarding the BRSA and the BBVA• Monitoring, controlling and analyzing activities regarding the Capital Adequacy Ratio• Observing the results of the projection and stress test work, participating in optimization studies and planning activities to ensure that the indicators remain within the legal limits• Establishing risk appetite indicators for regulatory capital adequacy within the Risk Appetite Framework, determining threshold values and reporting excess notification activities• Following the legal regulations in terms of capital adequacy and banking regulations, performing impact analyzes on regulations and informing the relevant parties

• Detected errors and deficiencies about loan allocation process and sales of Bank’ products• Reported on the issues identified in all internal audit studies such as branch audits, fraud and special investigations• Knew the internal legislation and legal regulations of the Bank• Made efforts for audit activities to have an instructive and educational quality• Audited all operational issues belonging the branches• Investigated on the issues determined in the audit studies or in cases notified by Internal Audit Presidency.

• Marketed financial derivative products to consumers• Answered other banks’ monetary needs with funding• Determined daily exchange rate• Observed and estimated daily situation of Treasury Bill and bonds

• Aided daily operations of the branch of bank• Adjusted loan contracts of bank• Measured daily, weekly, and monthly profit of bank

• Analyzed daily bank accounts and cash flow about company• Reported daily cash flow situations to upper management• Audited customers ‘reimbursement orders• Reported checks’ information to Oracle

• Followed daily transactions and collateral documentations• Helped marketing campaigns• Measured weekly financial statements