Deniz Erdem, Cpa, Kgk Independent Auditor Email & Phone Number

Ankara, Türkiye

Ankara, Türkiye

* Establishment and development of the Internal Audit Unit within Tan Oto* Preparation of policies, procedures and instructions within the framework of Ford, Fiat, Renault & Dacia and Chery brand new vehicle sales (retail and fleet), used vehicle sales, after-service services (maintenance and repair)* Carrying out activity audits within the framework of Ford, Fiat, Renault & Dacia and Chery brand new vehicle sales (retail and fleet), second-hand vehicle sales, after-sales services (maintenance and repair) within Tan Oto and reporting to the Senior Management* Conducting special-purpose audits and investigations within Tan Oto and reporting them to the Senior Management

Ankara, Turkey

• Performing risk management and enterprise risk management practices for the public and private sectors, preparing relevant guides, and carry out training activities based upon COSO Internal Control, COSO Enterprise Risk Management (ERM), ISO 31001 etc.• Evaluation of the effectiveness of the internal control environment of the institution on the basis of manual and automatic controls, determination of risks, limitations of controls and control environment, determination of control deficiencies, creation of necessary action proposals to reduce risk and increase performance• Evaluation of compliance with the principle of separation of duties, determination of points that violate the principle of separation of duties with RASCI and SOD analyzes and recommending the necessary actions• Performing internal audit practices, identifying deficiencies and reporting internal audit findings to senior management in order to take necessary measures.PROJECTS- Turkish Radio and Television Corporation (TRT) - Preparation of Enterprise Risk Management (ERM) Implementation Guide and execution of ERM studies throughout the Institution, reporting of identified risks, controls and actions defined to senior management- Republic of Turkey Ministry of Trade - Providing Enterprise Risk Management Practice Training- Turkish Red Crescent - Carrying out SOD, RASCI and Enterprise Risk Management (CRM) studies within the scope of the ESSN Program, establishing reconciliation process, reporting identified risks, controls and actions defined to the senior management- Bilkent Holding and its Subsidiaries - Establishing Internal Control Environment for Financial Affairs, Purchasing and Procurement, Production, Sales, HR, Strategic Planning and IT processes, carrying out follow-up studies for the defined preventive and/or detective controls, reporting findings to senior management- Coşkunöz Holding - Performing Internal Audit studies and reporting the findings to the senior management

Ankara, Turkey

• Auditing the compliance of consolidated and/or stand-alone financial statements prepared within the scope of IFRS, CMB, TCC with relevant accounting and reporting standards (TMS, TFRS, etc.)• Reviewing the internal control processes for the reliability of the financial statements, as well as the financial situation of the institution, sharing the risky areas with the management regarding the effectiveness of the internal control activities.• Evaluating the audit findings and sharing the relevant correction record recommendations with the Institution.• Periodic follow-up of audit workPROJECTS- Konya Seker - Conducting year-end and interim audits of consolidated and stand-alone financial statements prepared within the scope of IFRS and CMB, sharing the post-audit adjustments proposals within the scope of IFRS and CMB with the management, reporting the relevant opinion on the financial statements- Baştaş Çimento & Konya Çimento (Vicat Group) and Its Subsidiaries - Conducting year-end and interim audits of consolidated and stand-alone financial statements prepared within the scope of IFRS and CMB, sharing the post-audit adjustments proposals within the scope of IFRS and CMB with the management, reporting the relevant opinion on the financial statements- Ozdogan Group - Carrying out the year-end and interim audits of the consolidated and stand-alone financial statements prepared under the TCC and IFRS, sharing the post-audit adjustments proposals under the TCC and IFRS with the management, reporting the relevant opinion on the financial statements- Türkerler Construction and its Subsidiaries - Carrying out the year-end and interim audit procedures of the consolidated and stand-alone financial statements prepared within the scope of IFRS and CMB, sharing the post-audit adjustments proposals within the scope of IFRS and CMB with the management, reporting the relevant opinion on the financial statements

Bachelor Of Science (B.S.), Business Administration

Major: Finance & Quantitative Analysis

Master'S Degree, Master In Auditing And Accounting, 3.54

Post Graduate Project: Consolidated Financial Statements (Konsolide Finansal Tablolar)