Ilım Yiğit Email and Phone Number
Ilım Yiğit is a Karadeniz Holding şirketinde Internal Audit Manager at Karadeniz Holding. They is proficient in Almanca and İngilizce.
Karadeniz Holding
View- Website:
- karadenizenergy.com
- Employees:
- 607
-
Internal Audit ManagerKaradeniz Holding Apr 2024 - Present -
Internal Audit SupervisorAnadolu Grubu Mar 2021 - Apr 2024- Participating in Group Companies' risk assessment process to help determine yearly audit plan,- Conducting and leading financial, tax, operational and regulatory audits as well as fraud investigations of Anadolu Group Companies (Efes, Coca-Cola, Isuzu, Adel Kalemcilik etc.) which operates in different sectors such as beer, soft drink, retail, agriculture, automotive, stationery, quick service restaurant, energy, and real estate.- Coaching and guiding a team of auditors and help them prioritize work requirements,- Assuring BOD and senior management for effectiveness and the control of the business operations,-Working on special projects including benchmark, investment analysis as requested by BOD or senior management,- Planning, performing, and reporting internal audit engagements from beginning to end, often managing multiple projects at once,- Developing and maintaining a quality control system that continuously ensures that norms and standards of the professional associations are complied with,- Interpreting the significance of audit findings, conclude on findings and make practical recommendations,- Preparing audit reports, executive summaries, and presentations both in English and Turkish and presenting them to senior management and BOD,- Communicating with process owners effectively on the importance of controls, an effective control environment, and the role of Internal Auditor,- Taking a role in ISO 9001 Quality Management certification of our audit department. -
Internal AuditorAnadolu Grubu Jan 2018 - Mar 2021Istanbul, Turkey -
Senior Tax AuditorBdo Turkey Sep 2014 - Dec 2017Türkiye- Auditing and reporting of full certification service described in Turkish Tax Regulations - Performing and managing tax and accounting compliance audit projects- Identifying and prioritizing key risks and assisting with controls, monitoring and remediation- Providing consultancy services related to "Corporate Tax", ,"Income Tax", "VAT", "Stamp Duty", accounting issues and "Tax incentives in Turkey for investments" to national and multinational companies- Building strong compliance and reporting foundations and sustainable tax strategies - Consultancy on tax legislations, writing of special CPA/SPA report -
Semi Senior AssociateDeloitte Aug 2013 - Aug 2014Financial Reporting and Accounting -Month-end closing -Preparing financial statement of the clients in accordance with TR GAAP, IFRS, US GAAP -Preparing/controlling client specific ad-hoc reports, and cash-flow statements -Maintaining the accuracy of cost centers, revenue centers, and segment information -Booking/controlling cost of sales, allocation of indirect costs, depreciation and amortization of fixed assets, prepaid accounts, accruals, and other accounting journals/ledgers of clients Tax Accounting and Consultancy -Preparing/controlling Corporate Income Tax (CIT), VAT, Withholding, and other tax submissions of clients -Preparing VAT Returns, and liaising with tax offices -Preparing payroll reports and social security premiums of clients-Liaising with tax authorities regarding tax related issues and/or establishment of start-ups -Advising clients in regards to compliance with statutory rules on accountancy, taxation and social security
Ilım Yiğit Education Details
Frequently Asked Questions about Ilım Yiğit
What company does Ilım Yiğit work for?
Ilım Yiğit works for Karadeniz Holding
What is Ilım Yiğit's role at the current company?
Ilım Yiğit's current role is Karadeniz Holding şirketinde Internal Audit Manager.
What schools did Ilım Yiğit attend?
Ilım Yiğit attended İstanbul Üniversitesi, İstanbul Üniversitesi / Istanbul University, Kadıköy Anadolu Lisesi Ve Maarif Koleji.
Who are Ilım Yiğit's colleagues?
Ilım Yiğit's colleagues are Muhammet Emin Yılmaz, Mücahit Erbaş, Büşra Ön, Turuncu Saat, Aydan Kose, Özgür Demirtaş, Tayfun Kömürcü.
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