Süleyman Saka, Cia, Smmm

Süleyman Saka, Cia, Smmm Email and Phone Number

Internal Audit Manager at Efor Holding @ Efor Holding
Süleyman Saka, Cia, Smmm's Location
Istanbul, Türkiye, Turkey
About Süleyman Saka, Cia, Smmm

With over 18 years of audit experience:- Providing assurance and consultancy services.- Conducting continuous audits from the center using active audit analytics methods.- Examining the special issues by adopting the analysis method for the whole data, apart from the big data analysis methods and the sampling principle.- Analytical examinations on the exception reports created according to certain scenarios on risky matters and indicating the results of the examination in the audit report.- Representing the audit unit at all levels of management within the company.- Evaluating the projects in terms of effectiveness and efficiency and reporting the results to the Board of Directors.- Conducting fraud audits in cases of investigation and investigation.- Fulfillment of Risk Management and Compliance duties.- Following the actions taken regarding the findings detected in the audits.- Responding to high-level consultancy requests from company-wide within the framework of legal legislation (Tax, Trade, Labor Law, Transportation, BTK, etc.) and internal legislation, minimizing the risk of being exposed to legal sanctions by ensuring that the risks in this matter are included in the scope of the audit.

Süleyman Saka, Cia, Smmm's Current Company Details
Efor Holding

Efor Holding

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Internal Audit Manager at Efor Holding
Süleyman Saka, Cia, Smmm Work Experience Details
  • Efor Holding
    Internal Audit Manager
    Efor Holding Jul 2023 - Present
    İstanbul, Türkiye
  • Aras Kargo
    Internal Audit Assistant Manager
    Aras Kargo Feb 2020 - Jun 2023
    İstanbul, Türkiye
    *Conducting continuous audits*Conducting special investigations and investigations*Ensuring that operational and financial risks are included in the scope of the audit*Establishing IT controls, including IT risks in the scope of the audit
  • Aras Kargo
    Senior Internal Auditor
    Aras Kargo Dec 2011 - Feb 2020
    Kavacık, İstanbul, Türkiye
  • Accounthouse As
    External Auditor
    Accounthouse As Sep 2009 - Oct 2011
    Üsküdar
    Performing the monthly detailed trial balance control of the independent audited companies.Providing consultancy services to companies related to specific transactions.Fulfilling the necessary follow-up regarding the assurance service regarding the financial statements.

Süleyman Saka, Cia, Smmm Education Details

Frequently Asked Questions about Süleyman Saka, Cia, Smmm

What company does Süleyman Saka, Cia, Smmm work for?

Süleyman Saka, Cia, Smmm works for Efor Holding

What is Süleyman Saka, Cia, Smmm's role at the current company?

Süleyman Saka, Cia, Smmm's current role is Internal Audit Manager at Efor Holding.

What schools did Süleyman Saka, Cia, Smmm attend?

Süleyman Saka, Cia, Smmm attended Okan Üniversitesi, Anadolu Üniversitesi.

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