Zülfi̇kar İrfan Şahi̇n Email & Phone Number

Nilufer, Bursa, Turkey

Planning of corporate financial transactions and management of administrative processes, and structuring, revision and follow-up of the budgets of salt structures.

Bursa, Turkey

Establishment of institutional internal audit activity framework.Establishing regulations and job descriptions for the internal audit department.Establishing the internal audit plan.Formation of internal audit forms.Creation of internal audit department staff structure.Implementation or coordination of planned or spot internal audit activities.Establishment of working papers within the framework of internal audit activities, writing internal audit report and creating archive for documents.Final audit of internal audit reports and submission to the Board of Directors.Action monitoring of internal audit findings.Presentation of the audit activities in the Board of Directors meetings periodically.To act as a consultant to contribute to improvement efforts.To establish assurance for the effectiveness of the internal control structure of the institution.

Istanbul, Turkey

The Group is involved in the process of organizing, managing and reporting internal audit activities for factories, stores and subsidiaries.I can collect the audits that I have conducted and carried out on the basis of the activity under the main titles of financial audit, conformity audit, performance audit, IT audit and risk assessment. I will provide assurance and consultancy services to the executive board by reporting all activities carried out on this basis to the actions taken.

Istanbul, Turkey

Creation of the organization of the organization for the achievement of group goals.Target / Actual analysis and management presentation.Managing chain stores and retail operations.Managing franchise operations.Expansion and management of the wholesale network.Manage e-commerce unit.Managing the foreign trade unit.Design and management of visual brand definitions.Organization of production and sales organization.Provision of production-sales-collection recurrence.Managing stock, inventory, census and audit units.Group financial statement analysis and presentation.Budget creation and management.Managing current accounts, ensuring reconciliation and reconciliation.Review and interpret daily, weekly, monthly and annual financial history.Execution of expenses improvement and business development activities.Analysis of income and expenditure situations.Managing brand awareness and awareness work.Development, analysis and management of brand awareness.Managing domestic and international fair organizations.Management of the creation of collection and style identity.Administration of shopping associations. Provision of new store ventures.

Istanbul, Turkey

To manage all group companies' financial and operational transactions, to take part in audits,Ensuring that business processes are aligned with group policies and rules, contributing to the supervision and development of these activities,To take part in studies for the establishment of preventive internal control mechanisms and systems in order to prevent any kind of accidents. To follow the arrangements and developments related to business management and audit subjects,To advise the board of directors on audit, risk and assurance matters.To ensure that the entire accounting process of the company is controlled within the framework of legislation,To make periodic financial statements and reports to the Board of Directors, to prepare balance sheet, income statement and other financial statements, to report on cost and financing issues,To prepare cash flow statements, to make cost analyzes, to keep customer accounts and follow up, to calculate stock follow-up and cost calculations.Establishment of administrative services (service, food, cleaning, office maintenance, etc.) in accordance with the standards in accordance with the work discipline and ensuring continuity of service and supervision,Execution of relations and negotiations with suppliersEstablishment and management of the business plan for referral and administration operations for company vehicles,Making and coordinating the ground plan of large in-house meeting organizations,Determination, management and regular reporting of the objectives and strategies of the processes under the responsibility in line with the objectives and strategies of the departments,Initiating and evaluating the results of activities in order to improve and improve the responsibilities,During the Administrative Affairs process, the requirements for product and consumables are determined, inventory control is carried out and when necessary, purchases are made.

Istanbul, Turkey

Within the scope of the activity and process audit plan in accordance with internal audit standards; To ensure that operational efficiency and effectiveness of all business processes within the Group are compliant with procedures and legal regulations,To check the authenticity and reliability of financial and accounting practices,To support the investigation and investigation activities,Reporting the findings of the audit to the management board in an open, simple and understandable level,To follow-up on audit findings,To take part in financial and operational audits of all group companies,To monitor compliance of business processes and IT systems with group policies and rules and to contribute to the development of their activities,To take part in studies for the establishment of preventive internal control mechanisms / systems in order to prevent any kind of risk,To follow the regulations and developments related to business management and audit issues.In addition: as a supervisor in the direction of group objectives, it is necessary to regularly follow up target achievements, to inspect all kinds of statistical information about the company's financial structure, to audit financial statements, to evaluate financial profitability reports, making conformity checks, reporting results and submitting to management board.