Borusan Next (a Borusan Otomotiv Group Company)www.borusannext.com.tr

- Established the pioneering Audit Data Analytics function, setting a new standard for digital audits across Borusan Holding and its Group Companies.- Directed the comprehensive data analytics software selection process, enhancing audit efficiency and data-driven decision-making.- Led successful software integration and digital audit scenario development, significantly improving audit scope and precision.- Formulated and implemented Digital Audit Risk Control Matrices, setting a new benchmark for audit thoroughness and reliability.- Cultivated a culture of continuous improvement and professional growth through dedicated coaching and mentoring of team members.- Collaborated closely with C-Level executives and stakeholders to align audit practices with corporate objectives and shareholder interests.- Actively contributed to Borusan Holding’s Audit and Ethics Committees, upholding and promoting best practices in corporate governance and ethical conduct.

- Conceptualized and executed the establishment of the Internal Control and Risk Management Function, aligning Borusan Holding with industry best practices.- Orchestrated internal control and risk management initiatives, significantly mitigating risk and enhancing corporate governance across the group.- Implemented cutting-edge Internal Control Infrastructure and software, streamlining processes and increasing operational transparency.- Developed a comprehensive Internal Control and Risk Management Framework based on COSO and ISO31000, fortifying the group's risk posture.- Crafted and enforced a structured Internal Control and Risk Management Reporting Structure, enhancing visibility and strategic decision-making.- Facilitated specialized training for Internal Control Leaders, elevating the internal control culture within Borusan.- Pioneered the Compliance Management Function, reinforcing Borusan’s commitment to ethical practices and compliance.

Leading Internal Audit Activities and Teams for all Companies and Locations of Borusan GroupReviewing the Team for the following Activities - Assessing the Strategies of the Group Companies - Evaluation of Risk and Control Environment - Testing Existing Controls - Reporting Preparing Reports for Audit CommitteePreparing Reports for Ethics CommitteeManaging Fraud Investigations for all Companies and Locations of Borusan Group - Investigating the Cases - Evaluating Risks and Control Environment - Interviewing the Related Parties - ReportingLeading Business Process Improvement and Redesigning Projects for all Companies and Locations of Borusan Group - Evaluating Business Strategy and Targets - Evaluating Effectiveness and Efficiency of Processes with Assessing the Controls - Improving the Business Processes with Process Owners - Designing new KPIs, KRIs, and Key Controls for the Business Processes - Providing Consultancy for the ChangeEthics Hotline and Consulting Activities Management

Providing services for Borusan Holding and group companiesBorusan Makina ve Güç Sistemleri (Caterpillar Distributorship for Turkey, Kazakhstan, Kyrgyzstan, Georgia, Azerbaijan, Far East Russia)Borçelik (Flat Steel Production and Sales - ArcelorMittal Joint Venture)Borusan Mannesmann Boru (Steel Pipe Production - Turkey), BM Vobarno (Automotive Pipes - Italy), BM Pipe (OCTG Pipes - United States)Borusan Otomotiv/Oto (Distributorship of BMW-Mini, Jaguar-Land Rover - Turkey and North Cyprus)Borusan EnBW Enerji (Wind Energy, Solar Energy, and Hydroelectric Energy - Joint Venture with EnBW)Borusan Lojistik (Logistics)Borusan Araç İhale (Used Automobile Sales)Supsan (Various Automotive Parts and Goods Manufacturing and Selling)- Led and executed high-impact internal audit projects, delivering insightful reports in accordance with International Auditing Standards.- Communicated audit findings and recommendations to C-level executives, fostering a culture of accountability and continuous improvement.- Developed and delivered training programs for audit specialists, enhancing team capabilities and audit quality.- Played a pivotal role in the development of the Borusan Audit Framework, elevating audit methodologies and practices to international standards.- Identified and evaluated risks and controls, developing comprehensive testing procedures that bolstered the company’s risk management efforts.

- Managed diverse consulting projects, delivering strategic insights and operational improvements for clients including a major e-commerce retailer and logistics service providers.- Led business process reengineering for Markafoni, significantly enhancing operational efficiency and customer service levels.- Conducted in-depth market research and analysis for a leading logistics service provider, informing strategic decisions and market positioning.

Large Scale Bank, Kosovo – Project Managero Future Search Conference for Strategic Planning Infrastructureo Conducting and managing the strategic analyses and business forecastso Target Setting for business segmentso Tactical and Operational PlanningMedium-Sized Bank - Strategic Planning Consulting Project – Project Manager, Small Business Banking• Development and Application of Small Business Consultants’ Training Program• Reading hundreds of Small Business Analysis and providing feedback• Preparation and Application of Small Business Banking Strategic Development PlanStart-Up Banking• Selecting the high potential startups and entrepreneurs for the incubation center• Consulting many startup companies and entrepreneurs• Many seminars given for startups and entrepreneursPrivate Banking• Managing Angel Investment Platform • Conducting interviews with entrepreneurs and startups• Selecting the startups for the platform• Keeping the Angel Investment Platform up-to-date• Composing the tweets for Angel Investment Platform• Visiting Private Banking Clients for angel investing activities

Medium-Sized Bank - Strategic Planning Consulting Project – Project Manager, SME Banking Continuous Strategic Management Consulting Project• Preparation of Regional Strategic Business Plans for bank’s all regional management structures• Strategic target setting and target setting infrastructure development of SME banking (setting 2018 targets)• Building Cash Management Department strategies and setting regional targets• Building Industrial Development Plans for SME banking• Preparation and Application of Strategic Development Infrastructure Plans (Future Search)• Application and Development of SME Consultants’ Training Program• Evaluation of SME Business Analysis of numerous companies and providing feedback• Development and application of the SME Experts’ Training Program• Evaluation of SME Business Experts Analysis of many companies and providing feedback• Development of governmental incentive scheme adaptation plan• SME Academy Program Development• Business Analysis and Organizational Restructuring of SME Banking• Conducting Future Search Conferences for the cities and sectors• Cities: Sivas, Malatya, Aksaray, Erzincan, Rize• Sectors: Gold and Jewelry, Tourism, Agricultureo Agriculture Banking• Building the Region based Agriculture Banking Strategies• Developing City and County based value addition analyses• Conducting the Agricultural Future Search Conference o Other• Competitive Analysis and Strategic Development Projects for SME segment companies (more than 20 companies)o Business analysis, improvements, redesigning and new organizational structuring in companies operating in logistics, heating and air conditioning, integrated poultry, and confectionery industries• Entrepreneurship and Business Start-Up Projectso Training and consulting project for technopreneurs,o Privatization and Social Support Program (KOSGEB-World Bank Joint Program)• Held in Malatya, Elazığ, İstanbul, Gaziantep, Mersin, Adana

METU IE Systems Design Project, Raw Material Procurement System Design in Turk Prysmian Cables&Systems Mudanya Plant

Project Management, Project and Investments Department, İzmir

Assessing the companies which want to receive a "capacity report"