• Takes responsibility for all audit project activities of the bank, as well as for planning, developing, and scoping the audit test plan.• Examine and evaluate the effectiveness and adequacy of the internal control systems• Ability to do remote and branch on-site audit to all branches. • Evaluate and make recommendations regarding internal control processes and related procedures as they relate to effectiveness and compliance with bank policies and regulations.• To examine whether branch and headquarters transactions are carried out in accordance with banking law, legal regulations and internal procedures.

Conducting business processes through SAP and EBA.Arrangement of PDKS system on a daily, weekly and monthly basis.Recruitment and interview processes.Internal employee relations.Arranging training and leadership organizations and arranging flight & accommodation for outgoing personnel.Managing annual network, consent and permission reconciliation processes.Regional human resources meeting processes.Birthday celebrations and in-house motivation raising events.End of year target card process and premiums.Arranging firm personnel information and submitting it to the center.Insurance and recruitment processes of new employees.ISG certificate checks via Excel.Determination of accident compensation of safe personnel.Performing reference checks during the recruitment process.

Preparation of the weekly production and packaging plan in the production planning position.Arrangement of weekly blue collar personnel.Making material reserves from SAP and placing orders for missing items.Performing 5S inspections with a lean manufacturing approach.Closing monthly accounts from SAP.SAP cost accountingDetermination of EOQ and safety stock, as well as adjustment of order points.Determination of stock turnover rates.

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