Management of internal audit assurance and risk advisory projects in Borusan Holding and Group Companies in Turkey and abroad, i.e., Steel Pipe, Flat Steel, Automotive Sales/After Sales, Domestic and International Logistics in Land, Air, Sea Services, Port Management, Warehouse Management, Management in Land/Air Transportation, Renewable Energy, Earth Moving Machines Sales/After Sales, Power System Solutions and EPC Projects Management, Museum.Management of IT Audit Projects at Borusan… Show more Management of internal audit assurance and risk advisory projects in Borusan Holding and Group Companies in Turkey and abroad, i.e., Steel Pipe, Flat Steel, Automotive Sales/After Sales, Domestic and International Logistics in Land, Air, Sea Services, Port Management, Warehouse Management, Management in Land/Air Transportation, Renewable Energy, Earth Moving Machines Sales/After Sales, Power System Solutions and EPC Projects Management, Museum.Management of IT Audit Projects at Borusan Holding and Group Companies in Turkey and abroad.Management of Fraud Investigations in Turkey and abroad.Summary of the activities: Internal Audit, Risk Management, Compliance, Ethics Management and Investigations, Fraud Risk Management, Forensic Audits, Process Improvements.Project Locations: Turkey, USA, UK, Italy, Germany, Russia, Cyprus, Azerbaijan, Georgia, Kazakhstan, Kyrgyzstan, China, Spain, France, Denmark, Netherlands, Bahrain, Algeria, Gulf and Middle East Countries. Show less

-Contract Risk and Compliance Management-Enterprise Risk Management (ERM) and Risk Inventory Services-Internal Audit and Internal Control services in Pharmaceutical and Finance Industries-Compliance Reviews for Internal Audit Standards-Banking Regulation and Supervision Agency Process (BRSA) Audits-Banking System and Process Enhancements focusing on accounting/financial reporting and internal control-User Acceptance Testing (UAT) and Scenario Testing Management… Show more -Contract Risk and Compliance Management-Enterprise Risk Management (ERM) and Risk Inventory Services-Internal Audit and Internal Control services in Pharmaceutical and Finance Industries-Compliance Reviews for Internal Audit Standards-Banking Regulation and Supervision Agency Process (BRSA) Audits-Banking System and Process Enhancements focusing on accounting/financial reporting and internal control-User Acceptance Testing (UAT) and Scenario Testing Management -Compliance Reviews regarding BRSA Uniform Chart of Account (THP) Regulation -Overseas Projects and Audits-AML and MASAK Regulation Compliance Assurance Services-Business Processes Audits in financial institutions (Insurance, Invest, Portfolio Management, Factoring, Private Pension Funds, Investment Trusts, Real Estate İnvestment Trusts)-Advisory Services related to risk, Internal Audit Services and employee hiring, talent management-Time and schedule management of a group of 60 employees in audit/consultancy projects Show less

- Conducting audit projects on the Bank's processes, such as accounting, financial reporting, treasury, alternative distribution channels, loans, departments and time-to-time branch exams in line with Head of Internal Audit directives as a lead or co-auditor in accordance with local regulations and Citi requirements. - Attending the newly initiated system project/and products to ensure that the risks are effectively managed and residual risk is minimized by decreasing the likelihood of… Show more - Conducting audit projects on the Bank's processes, such as accounting, financial reporting, treasury, alternative distribution channels, loans, departments and time-to-time branch exams in line with Head of Internal Audit directives as a lead or co-auditor in accordance with local regulations and Citi requirements. - Attending the newly initiated system project/and products to ensure that the risks are effectively managed and residual risk is minimized by decreasing the likelihood of operational losses.- Subject matter expert in Internal Audit team with regards to accounting and financial reporting standards/regulations Banking Regulation and Supervision Agency (BRSA) by supporting both IFRS/TMS criteria.- Reviews upon market and liquidity risk management processes- Attending preventive fraud risk management projects to minimize the banking process / trx process withing the branches. Conducting investigations and special reviews in line with the directives of Head of Internal Audit and Citi's Code of Conduct rules. - Compliance reviews which have been requested by regional office in London such as FCPA, sales incentives, absences etc.- Not only determining and reporting the issues to the senior management, but following up the corrective action plans of these issues by consulting the businesses to enhance their processes. Show less

Contributing to the various daily operations, performing the tasks such as information gathering with regards to international relations, preparation of reports, editing the texts, preparation of the speeches and letters.