SAP ERP
Atacan Yılmaz
Auditor
İzmir,05
Summary
Reliable business professional with experience in project management, process improvement and financial analysis. Proven track record of successfully streamlining business operations and reducing costs. Adept at analyzing data to identify trends and developing strategies to improve efficiency. Forward-thinking Operations Specialist bringing 6 years of expertise in private and public for businesses.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
3
3
Certifications
Work History
Internal Audit Specialist
Turkish Armed Force
10.2018 - Current
- Collaborated with cross-functional teams to achieve project goals on time and within budget.
- Conducted thorough financial, operational, and IT audits for various departments, identifying weaknesses in controls and providing recommendations for improvements.
- Developed financial models to assess and analyze financial performance of clients.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Coordinated with external auditors during annual reviews to provide necessary information and support their efforts in validating financial statements.
- Improved overall business performance by assisting various departments in creating action plans based on audit findings and recommendations.
- Advanced the reputation of the Internal Audit function within the organization by consistently delivering high-quality work that added value to business operations.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Senior Assistant Auditor
DenizBank
07.2016 - 10.2018
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Identified opportunities for cost savings through careful review of expense reports, contracts, and invoices.
- Collaborated closely with external auditors, providing requested documentation promptly to facilitate smooth year-end audits.
- Supported management decision making with accurate financial data analysis and insights from audit findings.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Prepared working papers, reports and supporting documentation for audit findings.
- Communicated with audit staff to obtain necessary information for audits.
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
Bank Assistant
Kuveytturk Participation Bank
02.2015 - 06.2016
- Conducted thorough research for loan applicants, contributing to reduced risk exposure for the bank.
- Engaged customers through informative conversations about potential opportunities for financial growth offered by the bank''s services.
- Assisted with account openings, closings, and maintenance tasks while adhering to strict confidentiality guidelines.
- Assisted bankers with ongoing file maintenance, past due reports or notices, insurance management, compliance exceptions and customer contact.
- Enhanced customer satisfaction by efficiently addressing and resolving banking inquiries.
Shift Chief
DoubleTree By Hilton Hotel (Crowne Plaza)
06.2014 - 09.2014
- Actively participated in community events on behalf of the company, strengthening brand awareness within the local area.
- Analyzed sales figures and identified areas for improvement.
- Enforced company policies and regulations with employees.
- Resolved conflicts between employees to maintain positive and productive work environments.
- Developed strong communication skills among staff members by encouraging open dialogue during shift meetings or one-on-one discussions.
Salesman
Mc Donald's
06.2014 - 09.2014
- Served customers with knowledgeable, friendly support at every stage of shopping and purchasing.
- Collaborated with team members to streamline sales processes, resulting in an efficient workflow.
- Fielded customer complaints and facilitated negotiations, resolving issues and reaching mutual conclusions.
Education
Postgraduate - Public Law
Katip Çelebi University
Izmir, Turkey 01.2024 - Current
BBA - Economics
Dokuz Eylül University
Izmir, Turkey 01.2011 - 01.2016
Skills
Adaptability
Software
Certification
Data science
Timeline
Postgraduate - Public Law
Katip Çelebi University
01.2024 - Current
Data science
04-2023
ISO 9001:2015 Lead Auditor
01-2023
Quality - Audit - Quality Management Expertise
08-2021
Internal Audit Specialist
Turkish Armed Force
10.2018 - Current
Senior Assistant Auditor
DenizBank
07.2016 - 10.2018
Bank Assistant
Kuveytturk Participation Bank
02.2015 - 06.2016
Shift Chief
DoubleTree By Hilton Hotel (Crowne Plaza)
06.2014 - 09.2014
Salesman
Mc Donald's
06.2014 - 09.2014
BBA - Economics
Dokuz Eylül University
01.2011 - 01.2016