- Responsible of the yearly audit plan preparation process in line with International Internal Auditing Standards, regulations and internal procedures.- Tested the efficiency of internal control structure and made suggestions for improving efficiency of controls.- Took an active role in order to accomplished audit work schedule.- Preparation of the audit reports, correspondence and communication with management- Evaluating audit findings and took necessary… Show more - Responsible of the yearly audit plan preparation process in line with International Internal Auditing Standards, regulations and internal procedures.- Tested the efficiency of internal control structure and made suggestions for improving efficiency of controls.- Took an active role in order to accomplished audit work schedule.- Preparation of the audit reports, correspondence and communication with management- Evaluating audit findings and took necessary corrective actions in case-Worked closely with the management of the company to take active role in managing the internal control process, reporting requirements and planning demands that would act as the key internal audit function for the management.-To give information to the management regarding potential business opportunities for company- Responsible of the executing fraud investigations Show less

- Carrying out all operational controls in accordance with the laws and internal procedures.- Improvement of the internal control structure. - Improving internal controls through understanding the risks and providing support to establish new control structures when necessary.- Preperation of internal audit reports. - Reviews the administrative organization and effectiveness of internal controls, including the procedural descriptions, considers… Show more - Carrying out all operational controls in accordance with the laws and internal procedures.- Improvement of the internal control structure. - Improving internal controls through understanding the risks and providing support to establish new control structures when necessary.- Preperation of internal audit reports. - Reviews the administrative organization and effectiveness of internal controls, including the procedural descriptions, considers shortcomings. Show less

-Assisting in the preperation of balance sheet and income statement. -Review and analyze of montly trial balance and subsidiary ledger in order to determine its compliance with tax perspective. -Examination on the accounts of the group companies in order to determine the consistency between accounting records and tax calculations and checking and filing tax returns. -To control of the payrolls, fixed asset depreciation calculation tables, periodical tax… Show more -Assisting in the preperation of balance sheet and income statement. -Review and analyze of montly trial balance and subsidiary ledger in order to determine its compliance with tax perspective. -Examination on the accounts of the group companies in order to determine the consistency between accounting records and tax calculations and checking and filing tax returns. -To control of the payrolls, fixed asset depreciation calculation tables, periodical tax returns and supporting documents of import transactions. -To maintain relations with audit companies. -To give information to the accounting department of the holding about interim report of the audit companies and delegation of to do list regarding this issue. -To organize and perform professional trainings to the candidates of store managers regarding basic accounting princibles and tax disputes and penalties, etc Show less

-Evaluating financial statements of companies according to Turkish Tax Legislation.-Preparing detailed reports about the current tax risks.-Providing tax advisory services to many leading companies.-Providing full certification services and preparing full certification reports.-Acquired knowledge of Turkish Tax Legislation and their applications.-Prepared and performed a presentation concerning the tax penalties defined in the Turkish Tax Legislation.