Kaan Erdal Email and Phone Number

* Developing and executing a risk-based internal audit plan in alignment with the organization's strategic goals and objectives.* Assessing the adequacy and effectiveness of internal controls, financial reporting processes, and operational procedures.* Identifying control weaknesses and areas for improvement, and provide recommendations to enhance control systems.* Preparing detailed audit reports that summarize findings, recommendations, and corrective actions.* Presenting… Show more * Developing and executing a risk-based internal audit plan in alignment with the organization's strategic goals and objectives.* Assessing the adequacy and effectiveness of internal controls, financial reporting processes, and operational procedures.* Identifying control weaknesses and areas for improvement, and provide recommendations to enhance control systems.* Preparing detailed audit reports that summarize findings, recommendations, and corrective actions.* Presenting audit results and recommendations to senior management and the Audit Committee of the Board of Directors.* Monitoring and assessing the implementation of corrective actions for audit findings.* Coordinating with external auditors to facilitate external audit activities. Show less

* Ensuring compliance efforts for Internal Control over Financial Reporting (ICFR), Hepsiburada's control environment and SOX 404 requirements, direct reporting to CFO. * Conducting risk assessment and mitigation of key risks, * Understanding of cross-divisional business processes, * Designing, implementing, and monitoring internal control systems integrated with risk assessment to safeguard company assets and ensure compliance with policies and regulations.* Supporting the… Show more * Ensuring compliance efforts for Internal Control over Financial Reporting (ICFR), Hepsiburada's control environment and SOX 404 requirements, direct reporting to CFO. * Conducting risk assessment and mitigation of key risks, * Understanding of cross-divisional business processes, * Designing, implementing, and monitoring internal control systems integrated with risk assessment to safeguard company assets and ensure compliance with policies and regulations.* Supporting the organization and process owners in self-assessment, * Remediating the control gaps and providing necessary training, * Ensuring to provide deliverables according to HB Group Finance Manual schedule including testing of key controls and SOX attestation. Show less

*Assisting the management in defining the control objectives and monitoring compliance efforts. *Identifying the areas of potential improvement for key processes and procedures and supports the management of the related processes. *Engaging the Internal & External Audit Teams, facilitate the remediation of control gaps, and escalate possible critical issues to the management of the company. *Coordinating working with different business owners on control implementation, execution and… Show more *Assisting the management in defining the control objectives and monitoring compliance efforts. *Identifying the areas of potential improvement for key processes and procedures and supports the management of the related processes. *Engaging the Internal & External Audit Teams, facilitate the remediation of control gaps, and escalate possible critical issues to the management of the company. *Coordinating working with different business owners on control implementation, execution and compliance with entity level controls. Show less

*Determining the risks on the financial reporting and financial accounting of the company (Turkcell İletişim Hizmetleri A.Ş. which is largest telecommunications companies in Turkey) within the framework of s404 law, documenting and evaluating the controls on the identified risks. *Testing internal controls of the company by completing walkthrough of business processes and determining controls points, design effectiveness, operating effectiveness tests and contributing in preparation of… Show more *Determining the risks on the financial reporting and financial accounting of the company (Turkcell İletişim Hizmetleri A.Ş. which is largest telecommunications companies in Turkey) within the framework of s404 law, documenting and evaluating the controls on the identified risks. *Testing internal controls of the company by completing walkthrough of business processes and determining controls points, design effectiveness, operating effectiveness tests and contributing in preparation of RCMs. *Auditing of financial statements prepared in accordance with IFRS standards in accordance with the generally accepted accounting principles published by US GAAP and CMB. Show less