Vahit Balkan Email and Phone Number

• Main responsible for auditing processes of Company • Drawing up the company’s internal audit regulation, procedures, and principles and submit them for the approval of the BoD• Preparing annual internal audit plan and apply it with the approval of the BoD• Reporting the audit results and follow up findings to Head of IA periodically• Auditing all departments, at least once annually, within the context of the internal legislation • Assessing the adequacy and efficiency of internal control and risk management operations• Controlling the existence and effectiveness of the compliance of our Company to the Regulation on Program of Compliance with the request of the Group annually• Examining the accuracy and reliability of accounting records and financial reports• Testing the conformity of operational activities with the determined procedures and the operation of the internal audit implementing procedures related to these• Reviewing the reliability of electronic information system (IT audit within COBIT standards)• Checking out the role & authorization matrix and screen control of SICS and SAP• Revealing any deficiencies, errors, and misconducts; to offer opinions and make suggestions aimed at preventing their recurrence and the efficient use of company resources• Providing the audit results with risk level to annual Supervisory Board of Group• Controlling the BCM plan carried out in coordination with Group• Monitoring the DRC restore test results and VPN tests• Joining the monthly IT Risk meeting with IT and ICRM Managers

• Preparing annual internal audit plan and submitting it to BoD• Carrying out audit activities in HO and Singapore Branch, and reporting audit results to BoD• Controlling workflow charts, procedures, and policies and submit them to BoD• Following up the findings defined in audit process and submit them to Head of IA• Assessing the compliance of Company policy regarding Personal Data Protection Law (PDPL) and Anti Money Laundering (AML)• Classification of data and checking out the consolidation of Personal Data Inventory within the scope of Data Governance and Compliance Project• Auditing the ISMS 27001 of Company and carrying out IT audit within the COBIT standards• Testing the preparation and update of BCM plan• Following up Business Impact Analysis Reports periodically• Reviewing results of DRC plan

“Independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. The internal audit activity helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.”Consistent with its mission, the Internal Audit Department provides management with information, appraisals, recommendations, and counsel regarding the activities examined and other significant issues.The department executes an approved audit plan and will perform the following tasks in accordance with its overall strategy:Verify the existence of assets and recommend proper safeguards for their protection;Evaluate the adequacy of the system of internal controls;Recommend improvements in controls;Assess compliance with policies and procedures and sound business practices;Assess compliance with state and federal laws and contractual obligations.Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned.

Technical Accounting Department is responsible for reconciling financial statements on the basis of technical operations of various departments within the Company on monthly, quarterly and annual basis as well as reporting, statistics and data provision and validation processes within this framework. Another main task of the Department is to conduct accounting operations on the local reinsurance business including processing, settlement and collection of losses.• Preparation of technical and strategic documents (reports, statistics etc.) and creation of financial tables by monthly, quarterly, and yearly basis for reinsurance businesses• Responsible for following up accounts and collecting payments regarding the business acceptance (especially foreign acceptances from UK, Germany, Spain, France, MENA)• Generating technical accounts by using SICS, SAP and BO reporting tool• Management of technical calculations (sliding scale and profit/loss commission)• Experience in new reinsurance program (SICS) and reporting tool (BO) project

FAIR POOLFair Pool is the first pool of the F.A.I.R. (Federation of Afro-Asian Insurers & Reinsurers). FAIR Non-Life Reinsurance Pool was established in 1974. Since then the Pool has proved its professional competence and success. It provides its members with profitable reciprocal business secured through a tradition of sound, selective and conservative underwriting which has greatly contributed to weathering the ups and downs of the International Markets, under the Management of Milli Re, Turkey, which has been entrusted with the task since inception.The Pool is aimed to achieve the following objectives:• to promote cooperation among member companies; • to provide an additional underwriting capacity in Asia and Africa and to increase the same for the member companies; • to effect savings and even earnings of foreign exchange for the member countries and companies; • to provide the same standard of reinsurance service as offered by international markets; • to accelerate the process of achieving increased self-reliance in the field of insurance and reinsurance through cooperation; • to improve the reinsurance terms for national insurance companies. The Pool in 2013, it has 51 members (19 from Africa and 32 from Asia) and the estimated premium income is 40,660,000 Stg.

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