Internal Auditor

Focusing on buses and trucks, import and trade of scale models for adult enthusiast collectors. Processes were accomplished through internet. Making purchases especially from Germany, then England, France and Italy, where collecting scale models is already a culture. Domestic distribution channels include two regional resellers, sahibinden, and gittigidiyor.com and home office.

Within the frame of annual audit plan, achieving on-site internal audit activities in İstanbul branches, reporting found deficiencies in transactions and findings related with Bank's processes to Internal Control Department for communicating audit results with appropriate parties. Communicating observations about branch staffs' behaviours, appearance, use of resources with CAE and deputy managers. Achieving remote internal audit activities by daily supervising huge collaterals and taken collaterals due to credit statements, gathered by generated ACL scripts due to risk scenarios, communicating risks those can cause a loss of bank assets. Generating new enquiries to find possible errors and frauds point shot.

In Irgıllı Tarım Kredi Kooperatifi, organizing informal rural tea house meetings to gather information about farmers' expectations, providing agricultural inputs due to regional farmers' demands and needs, recording all transactions properly on automated accounting system, and then fulfiling the EXW delivery responsibility from warehouse.

Sales of Avea Corporate Lines in a target region determined daily.

Between 2-15.11.2014, we visited SF's Silicon Valley area where most of the highest market cap companies are located. We had the opportunity to make meetings and observations on how they are succeeded, in addition to morning lectures given by sector professionals. Google, Intel, Ebay, Netflix, Aruba Networks were some of the companies we gathered information. To gain the certificate, attenders had to prepare a project on a specific issue about Silicon Valley. My topic was Paid User Acquisition. I also prepared a comprehensive project on Organic User Acquisition to complete master's program. Riding across Golden Gate was an extraordinary experience.

Providing knowledge and experiences of best known lecturers at internal auditing profession. I gained a lot to add value to my work.

–

–