Mert Doğru Email & Phone Number

Türkiye

• In addition to legal regulations, all activities are carried out in accordance with BNPP & TEB group procedures and IIA Standards.
• Execute risk assessment studies and to this respect prepare an annual audit plan (Keep up with Audit Universe that reviewed/updated yearly)
• Preparing&presenting audit activity reports to the Audit Committee in all quarters.
• Planning&conducting unit and process based audit engagements.
• Ensuring the approval of Board of Directors obtained on the audit engagements, performed works etc.
• Quarterly follow-ups of open findings from previous internal&external audits

•  Performing branch audits and preparing detailed reports Conducting examinations, investigations, fraud controls and submitting fraud scenarios Supplying data for relevant audits via SQL Take part of control and.
• Internal Capital Adequacy and Assessment Process (ICAAP) review audit
• Stock exchange transactions process audit
• Credit Review of Big Loans Audit
• Restructured Loans Audit
• Compliance audit for good practice guidance on credit allocation and monitoring processes

Ankara, Turkey

Ankara, Turkey

Ankara, Turkey