Hakan Ercan

Hakan Ercan Email and Phone Number

Head of Internal Audit and Compliance @ Ata Holding
Istanbul, TR
Hakan Ercan's Location
Istanbul, Istanbul, Türkiye, Turkey
Hakan Ercan's Contact Details

Hakan Ercan work email

Hakan Ercan personal email

About Hakan Ercan

Uses own initiative and works as part of a team under pressure to meet challenging objectives and deadlines. First class communication and organisational skills with the will and determination. Assigned within the complex and largest audit, deal advisory and internal audit practices at the leading companies of Türkiye to illustrate financial/commercial results, to add value and to improve profession.In addition to process improvements, built to improve the control structure and focused to increase gains & reduce costs. He raised numerous amounts of high risk issues and tracked their status and definitely brought important P&L advantages.Certifications; - Ministry of Trade, TURQUALITY®️ Approved Internal Audit, Internal Controls and Risk Management Consultant-August 2020 ✅- Certified Independent Auditor-IAC, Accounting and Auditing Standards Authority-September 2018 (Certified in Main Fields ✅, Certified in Capital Markets ✅, Certified in Banking ✅, Certified in Insurance and Private Pensions ✅)- The Certification in Risk Management Assurance-CRMA, Institute of Internal Auditors-January 2013 ✅- Certified Internal Controls Auditor, The Institute for Internal Controls-September 2013 ✅- Certified Public Accountant-SMMM, Istanbul Association of Independent Accountants and Financial Experts-June 2006 ✅- Master of Administration-MA in Risk Management (Thesis: Credit Risk Management in Manufacturing Sector) Social Sciences Institute of IU-January 2003 ✅

Hakan Ercan's Current Company Details
Ata Holding

Ata Holding

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Head of Internal Audit and Compliance
Istanbul, TR
Employees:
825
Hakan Ercan Work Experience Details
  • Ata Holding
    Head Of Internal Audit And Compliance
    Ata Holding
    Istanbul, Tr
  • Ata Holding
    Head Of Internal Audit
    Ata Holding Feb 2024 - Present
    Türkiye
  • Mlpcare
    Head Of Internal Audit
    Mlpcare Oct 2021 - Feb 2024
    He led different audit projects in almost all branches of Medical Parks and Liv Hospitals both in Türkiye and abroad.
  • Peyman
    Head Of Internal Audit And Compliance
    Peyman Aug 2018 - Sep 2021
    Istanbul, Turkey
    • Responsible for the foundation of Internal Audit Department including the preparation of the methodology in accordance with the management’s priorities and Internal Audit Standards • Earned Turquality®️designation from the Ministry of Trade in the fields of internal audit, internal controls and risk management• Leader of corporate governance at one of the major brands in Turkish dried nuts industry• Adding visible value to the board to improve organizational performance • Moderator of Risk Management Committee combined with Executive Board Members. Assisting to identify the top risks to achieve the objectives and helping to mitigate those risks in delivering the strategy as the main objective is to control risks by mitigating them to acceptable levels• Performing process audits and inquiry & investigations and following the audit issues (mainly the distributors and sales controlling teams)• Supporting to design the various amounts of controls over financial, commercial and operational processes
  • Türk Telekom
    Director Of Internal Audit
    Türk Telekom Jul 2011 - Jun 2018
    Istanbul
    • Led one of the most complex audit practices at one of the leading and challenging companies of Turkey• Responsible for risk evaluation, planned audits in accordance with organizational objectives• Assessment of controls over financial, commercial and operational process and produced recommendations for IT, technology and network teams• Conducted the process audits such as “Finance, Procurement, Human Resources, Sales, Marketing, Customer Relations, Construction, Legal Affairs, Real Estates and Other Support Functions” regarding the expectations and requirements of Audit Committee• Brought new recommendations for customer experience, customer retention and loyalty programs, criticized new products & tariffs and rather than traditional audit approach, introduced modern audit framework with process owners and recommended new ideas for top management• Initiated audits for medium/small scaled subsidiaries of the group (such as Assistt Call Center, TT International, Argela, Innova, Sebit, Sobee and TT Euro) and established consistent control, governance and compliance universe for those companies• Reported audits to the attention of Treasury and Oger Telekom Audit Committee Members, Chief Audit Executive, CEO, CFO, Vice Presidents, Directors • Directed 3 audit managers, 14-24 auditors who were mainly responsible for “Commercial Operations”, “Finance&Tax”, “Procurement”, “Construction, Legal Affairs, Real Estate, HR and Support Functions”• Assisted process owners-mainly the organizational development teams- and guided them to build better internal control system• Developed, led and conducted audits in accordance with Internal Audit Standards in terms of local laws and regulations and performed inquiries and investigations in case of request• Guided the preparation of the policies and procedures for internal audit function• Trained, guided, assisted and led the chief/experienced auditors, as well as the audit assistants in line with their career developments
  • Türk Telekom
    Deputy Head Of Internal Audit
    Türk Telekom Jul 2011 - Apr 2016
    Etiler
    - In-depth knowledge of the business and is concerned principally with the systems for internal control and efficiency of operations, the reliability of financial reporting, and observance of relevant laws and regulations.- Conducting financial and operational audits regarding the expectations and requirements of Audit Committee- Responsible for risk evaluation process and assessment of controls over financial and operational process- Directly reporting to Chief Audit Executive, Directors, Vice Presidents and Turkish Treasury Audit Committee Members and Oger Telekom Audit Committee Members- Training, guiding and leading the audit team regarding their career developments
  • Türk Telekom
    Internal Audit Manager
    Türk Telekom Jun 2010 - Jun 2011
    Etiler
    - Responsible for risk assessment and evaluation process,- Crystallized the controls whether they were running properly or not in financial and operational perspective,- Led the audits of finance, sales, marketing, customer relations departments and Turk Telekom subsidiaries- Managed financial and operational audits of fixed assets, capital expenditures, human resources, trade and non-trade receivables, customer retention and loyalty programs, new products and tariffs, ADSL configuration, ADSL transfer and cancellation processes and call center business.
  • Kpmg Turkiye
    Senior Manager And People Management Leader At Kpmg
    Kpmg Turkiye Sep 2000 - Jun 2010
    İstanbul
    - 10 years of audit and advisory experience at KPMG Turkey. Turkcell and its subsidiaries were his major clients between 2000 and 2003. He performed various audits at FMCG, manufacturing, healthcare, automotive and technical branches. Pepsi, Ilsan Ilaç (Sandoz), Technitrol Inc, HSBC Bank, Rieter, Fiat Tofas, Fresenius Medical Care and Varta Batteries were his major clients until autumn 2006.- He witnessed the foundation of advisory department at KPMG and started acting as committed manager between 2006 and 2010 in transaction services. He promoted as a senior manager at the end of 2009 and assisted more than 50 projects with more than 35 clients in 4 years.- He was also responsible and accountable for ensuring KPMG to achieve excellence in the way to manage their people as a People Management Leader in 2009 and 2010.
  • Egebank A.Ş.
    Management Trainee
    Egebank A.Ş. Sep 1999 - Aug 2000
    İstanbul

Hakan Ercan Skills

Internal Controls Internal Audit Financial Reporting Auditing Financial Audits Finance Ifrs Financial Analysis External Audit Management Financial Accounting Enterprise Risk Management Sarbanes Oxley Act Accounting Us Gaap Consolidation Risk Assessment Cost Accounting Cash Flow Managerial Finance Coso Financial Modeling Due Diligence Mergers And Acquisitions Big 4 Table Tennis Computer Music Cobit Financial Risk Billiards International Financial Reporting Standards U.s. Generally Accepted Accounting Principles

Hakan Ercan Education Details

Frequently Asked Questions about Hakan Ercan

What company does Hakan Ercan work for?

Hakan Ercan works for Ata Holding

What is Hakan Ercan's role at the current company?

Hakan Ercan's current role is Head of Internal Audit and Compliance.

What is Hakan Ercan's email address?

Hakan Ercan's email address is ha****@****.com.tr

What schools did Hakan Ercan attend?

Hakan Ercan attended İstanbul Üniversitesi, Istanbul University, Hüseyin Avni Sözen Anadolu Lisesi.

What skills is Hakan Ercan known for?

Hakan Ercan has skills like Internal Controls, Internal Audit, Financial Reporting, Auditing, Financial Audits, Finance, Ifrs, Financial Analysis, External Audit, Management, Financial Accounting, Enterprise Risk Management.

Who are Hakan Ercan's colleagues?

Hakan Ercan's colleagues are Fahri Özerkan, Mehtap Sanan, Tamer Değer, Soner Pehlivan, Sadık Cevik, Rahul Dibana, Adem Kızıltaş.

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