Eda Sayalı
Istanbul
Summary
Internal audit professional with over ten years of experience in automotive and finance sectors, focusing on risk management and compliance. Demonstrated success in leading audit teams and implementing effective control frameworks. Proficient in SAP and data analysis, providing actionable insights that enhance governance and reduce risks.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Internal Audit Manager
UNMAS (Uno)
Istanbul
03.2025 - 11.2025
- Led internal audit and fraud investigation activities to ensure compliance and operational efficiency.
- Oversaw audit reporting and ensured timely follow-up on corrective actions across departments.
- Implemented TeamMate to streamline audit processes.
- Redesigned personnel expense processes for improved accuracy.
- Managed and mentored audit team, fostering high performance and professional growth.
Internal Audit Manager
Küçükoğlu Holding
Kocaeli
03.2023 - 07.2024
- Led internal audit activities, enhancing compliance and operational efficiency in manufacturing processes.
- Developed risk-based control scenarios to identify and mitigate potential fraud and operational risks.
- Oversaw audit reporting, ensuring timely follow-up on corrective actions across departments.
- Redesigned and implemented procurement authorization and approval workflow on SAP ERP system.
- Designed and implemented S4Hana UI Masking module.
- Managed and mentored audit team, maintaining high performance and professional development.
Internal Audit Assistant Manager
Küçükoğlu Holding
Kocaeli
05.2019 - 02.2023
- Executed comprehensive audits in procurement, inventory, production planning, quality, production, project management, HR, administrative affairs, and sales to strengthen controls.
- Restructured SAP user roles and optimized licenses to enhance system security.
- Developed travel and expense processes to improve compliance and minimize costs.
- Directed a team of three in effective audit execution and reporting.
Internal Control Supervisor
Zorlu Holding
Manisa
05.2018 - 04.2019
- Coordinated internal control projects to enhance warehouse, production planning, and logistics processes.
- Developed risk control matrices and finalized process flows to mitigate operational risks.
- Managed action plans ensuring timely implementation of audit recommendations.
- Led a two-person team delivering effective internal control assessments and support.
Internal Auditor
Petrol Ofisi A.Ş.
İstanbul
12.2016 - 04.2018
- Conducted audits and investigations in procurement and leave management to ensure compliance.
- Recovered TRY 400,000 in leave liabilities through thorough audit findings.
- Initiated legal actions totaling TRY 2.4 million against employees involved in fraudulent activities.
- Transferred internal audit system to QDMS to enhance documentation and tracking efficiency.
Senior Consultant
KPMG
Istanbul
10.2014 - 12.2016
- Developed procedures and KPIs to enhance audit and compliance processes for clients.
- Led due diligence and organizational restructuring projects to optimize operational efficiency.
- Analyzed internal controls and reported findings, improving overall risk management.
- Managed audit teams across various industries, ensuring adherence to quality and compliance standards.
Senior Assistant Internal Auditor
DFHG
Istanbul
07.2011 - 09.2014
- Executed 32 branch inspections within audit department at Denizbank AŞ.
- Performed three investigative activities to ensure compliance.
- Conducted ACL controls to enhance risk management processes.
Education
Bachelor of Arts - Political Science And International Relations
Boğaziçi University
Istanbul06.2011
High School Diploma -
Ankara Atatürk Anatolian High School
Ankara06.2005
Skills
- Risk management
- Data analysis
- Team leadership
- Regulatory compliance
- Audit processes
- Effective communication
- Strategic planning
- SAP ERP systems
- Microsoft Office and Visio
- Quality management systems
Certification
Quality Management - Integrated Management Systems - ISO9001/ISO10002/ISO14001/ISO27001/ISO45001/ISO50001 (Auditor)
- Yıldız Teknik University / Center for Continuing Education Application and Research
- Yıldız Teknik University / Center for Continuing Education Application and Research
Languages
English
Proficient (C2)
C2
Affiliations
Volunteer at Kartal Animal Welfare Association
Timeline
Internal Audit Manager
UNMAS (Uno)
03.2025 - 11.2025
Internal Audit Manager
Küçükoğlu Holding
03.2023 - 07.2024
Internal Audit Assistant Manager
Küçükoğlu Holding
05.2019 - 02.2023
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 Internal Auditor
DFHG
07.2011 - 09.2014
Bachelor of Arts - Political Science And International Relations
Boğaziçi University
High School Diploma -
Ankara Atatürk Anatolian High School