Sertan Uzun Email and Phone Number

As a member of “Department of Internal Auditing”;Performing and controlling the audit cycle, auditing (assurance and consulting) of domestic and international subsidiaries and affiliates of BOTAŞ as well as different corporate functions (HR, Finance, Procurement, Importation, Wholesale, Pipeline Operations, Port Operations, Purchasing, OHS, etc.) using risk management and control management principles over operational effectiveness, financial reliability and compliance with the applicable… Show more As a member of “Department of Internal Auditing”;Performing and controlling the audit cycle, auditing (assurance and consulting) of domestic and international subsidiaries and affiliates of BOTAŞ as well as different corporate functions (HR, Finance, Procurement, Importation, Wholesale, Pipeline Operations, Port Operations, Purchasing, OHS, etc.) using risk management and control management principles over operational effectiveness, financial reliability and compliance with the applicable regulations and directivesJob-Related Skills- Good command of risk assessments and analysis- Good command of both documentation and execution of internal auditing- A deep knowledge of the International Professional Practices Framework (IPPF)- Eager to continuous development regarding sectoral rules, regulations, best practices, tools, techniques, corporate directives and performance indicators- Good command of using data analytics, proven experience in using CAAT (Computer Assisted Auditing Techniques)- Strong understanding of IT processes, procedures, controls, regulations, and compliance requirements, hands-on auditing experience in using COBIT and ISO 27001 Frameworks/Practice- IT audit experience on Process Development and Improvement activities (SDLC, Infrastructure & Service Management, IT Management & Governance, SCADA Management, Information Security, IT Operations, Continuity, Disaster Recovery & Availability, IT Performance Management, SLA’s and Vendor Management, Change Management)- Ability to handle confidential information properly, respect the value and ownership of it Show less

As the Unit Chief of “Repair and Maintenance of the Facilities” unit;- Responsible for preparation of tender and contract documents, including BoQ calculations and cost estimation- Site inspection on daily basis for the ongoing projects- Reporting and documentation of the ongoing projects- Project forecast; identifying problems and communicating them, with potential solutions- All the administrative works of the unit - H&S specialist in charge for Dörtyol Operation… Show more As the Unit Chief of “Repair and Maintenance of the Facilities” unit;- Responsible for preparation of tender and contract documents, including BoQ calculations and cost estimation- Site inspection on daily basis for the ongoing projects- Reporting and documentation of the ongoing projects- Project forecast; identifying problems and communicating them, with potential solutions- All the administrative works of the unit - H&S specialist in charge for Dörtyol Operation Management and all the facilities of Batman - Dörtyol Crude Oil Pipe LineJob-Related Skills▪ Good command of both documentation and execution of civil and mechanical works (IncludingBoQ calculations, preparation of tender and contract documents, cost estimation, site inspectionand reporting)▪ Mentoring skills (As a H&S specialist, I organize Occupational Health and Safety Trainings andexecute employee trainings▪ Good command of risk assessments and analysisOrganisational / Managerial SkillsAs the Unit Chief of "Repair and Maintenance of the Facilities" unit, a team of ~25 people is led by me, including chief engineers, engineers, technicians, welders, painters, carpenters, a plumber, a concrete master and a white - collar person for editorial works.As a project engineer, accompanying and controlling all the civil works of different subcontractorssimultaneously and working with a total of ~100 people in the season when the field work is intense.As the H&S specialist in charge for Dörtyol Operation Management and all the facilities of Batman -Dörtyol Crude Oil Pipe Line, an H&S engineer team of seven people is led by me for organization of all the H&S activities, such as:- Preparaiton and updating of Risk Assessments (using 5 x 5 matrix method)- Preparation and updating of Emergency Action Plans- Organizing Work Permits (Hot work permit, Confined space work permit, etc.)- Organizing Occupational Health and Safety Trainings and employee training Show less

- Responsible for preparation of tender and contract documents, including BoQ calculations and cost estimation- Site inspection on daily basis for the ongoing projects- Reporting and documentation of the ongoing projects- Project forecast; identifying problems and communicating them, with potential solutions

Responsible for preparation of tender and contract documents, including BoQ calculations and cost estimation

- Responsible for BoQ calculations and cost estimation- Following up the material (pipes, valves, steel plates, etc.) production and tests prior to shipment to site- Reporting and documentation of the ongoing projects