SAP ERP
Eda Sayalı
Internal Auditor
Istanbul,Turkey
Summary
Highly experienced internal auditor for over 13 years, six of which were managerial positions. As a result of experience in various sectors and business processes, having a unique and macro business perspective.
Due to travels and experiences around Europe and the USA, looking for a new challenge in a foreign country. As a very adaptable and respectful person to diverse cultures, looking forward to providing value to a respectful, diverse and innovative company.
Overview
13
13
years of professional experience
Work History
Internal Audit Manager
Küçükoğlu Holding
05.2019 - 07.2024
- Conducting internal audit and inspection-investigation activities, reporting, following up on actions,
- Audits carried out: Purchasing Management, Scrap Management, HR Management, Inventory Management (production planning, warehouse, logistics), Quality and Maintenance, Marketing and Sales process audits, audits of all processes of Akteknik and Ak Automotive Slovenia factories,
- Projects carried out: Reorganization of the authorizations of all SAP users within the Holding based on roles, review and reorganization of SAP licenses, establishment of continuous control environment by risk-based control scenarios project, reorganization of purchasing approval strategies, redesign of travel and travel expenses process,
- Responsible for managing a team of 4 people.
Internal Control Supervisor
Zorlu Holding
05.2018 - 04.2019
- Creating the Risk Control Matrix and process flow charts to include all risks in the process, and determining all basic findings in the process,
- Creating and reviewing the draft report and reconciling the risks and findings with the process owners,
- Providing support to the business units in the implementation of action plans by being a part of the project teams,
- As a result of the internal control project conducted regarding the warehouse, production planning and shipment processes, a total of 195 actions and nineteen projects were developed and supported in their implementation,
- Managed a team of 2 people.
Internal Auditor
Petrol Ofisi A.Ş.
12.2016 - 04.2018
- Conducting internal audit and investigation activities, reporting, monitoring actions,
- Projects carried out: Purchasing Management, Leave Management audits, investigations, transfer of Internal Audit system to QDMS system,
- As a result of Leave Management audit, a total of 400k TRY of leave provisions were written off,
- As a result of 2 investigation activities carried out, two lawsuits were filed against the employees who committed fraud for a total of 2.4m TRY.
Senior Consultant
KPMG
10.2014 - 12.2016
- Preparation of procedures and determination of KPIs for processes, preparation of documents for due diligence activities,
- Conducting workload analysis, determining norm staff, providing consultancy services for organizational restructuring,
- Analysis of internal control systems in processes, testing design and effectiveness of internal controls, determining deficiencies,
- Preparation of risk control matrices, findings and action lists, process flow charts,
- Team leadership in projects listed below:
- Internal Audit: Ionbond, Atotech, Affinion Turkey, TOFAS, Aras Kargo, MPS Metal
- Internal Control/Risk Analysis: Vaillant Turkey, Toros Tarim, MKEK
- Corporate Risk Management: TUPRAS, Bilkent Holding
- Quality Assurance Review: TCMB
- Workload Analysis: Borusan Automotive
Senior Assistant Auditor
DFHG
07.2011 - 09.2014
- Branch audits of DenizBank A.Ş.,
- During term of office, conducted total of 32 branch audits, 3 investigations, ACL controls for 2 months.
Education
Bachelor of Arts - Political Science And International Relations
Boğaziçi University
Istanbul, Turkey06.2011
Skills
- Internal Audit
- Risk Management
- Internal Controls
- Compliance
- Reconciliation
- Team Management
Language Skills
English: C2 Advanced (Proficient)
Turkish: Native
Software
Oracle ERP
ACL
MS Office
MS Visio
Timeline
Internal Audit Manager
Küçükoğlu Holding
05.2019 - 07.2024
Internal Control Supervisor
Zorlu Holding
05.2018 - 04.2019
Internal Auditor
Petrol Ofisi A.Ş.
12.2016 - 04.2018
Senior Consultant
KPMG
10.2014 - 12.2016
Senior Assistant Auditor
DFHG
07.2011 - 09.2014
Bachelor of Arts - Political Science And International Relations
Boğaziçi University
Similar Profiles
Khaled AhmedKhaled Ahmed
EGYPT CFO & COO at Thiqqa Holding - YAS Holding SubsidiaryEGYPT CFO & COO at Thiqqa Holding - YAS Holding Subsidiary
MOHAMED QASASMOHAMED QASAS
Functional Manager at MERAAS Holding/Dubai Holding Asset ManagementFunctional Manager at MERAAS Holding/Dubai Holding Asset Management
ANGEL BENITEZ SPRINGAELANGEL BENITEZ SPRINGAEL
Accountant at Dallah Holding MediaAccountant at Dallah Holding Media