Samet Karakaya
Istanbul / Türkiye
Summary
Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.
Overview
4
4
years of professional experience
1
1
Language
Work History
Internal Auditor
Denizbank A.S
Istanbul
07.2024 - Current
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
- Investigated discrepancies discovered during auditing process.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Increased awareness of risk management principles, organizing workshops for department heads and management.
- Review of loans and collateral control according to internal audit standards.
Treasury
Mercedes Benz
Istanbul
06.2023 - 05.2024
- Reconciled monthly statements, invoices and expense accounts, keeping records accurate, and current.
- Drafted treasury reports to support management decision-making needs.
- Advised management regarding significant expenditures to keep operations in line with budget limitations.
- Oversaw the successful completion of external audits without any major findings or issues raised by auditors.
- Managed investment portfolio to optimize returns while minimizing risk exposure.
Controlling
Siemens
Istanbul
06.2022 - 06.2023
- Implemented cost-saving measures, identifying inefficiencies and reallocating resources to achieve optimal results.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Collaborated with other functional areas to develop integrated solutions for complex business challenges related to finance operations.
Core Audit Trainee
PwC
Istanbul
01.2022 - 06.2022
- Assisted in preparing comprehensive reports outlining audit procedures performed, findings identified, and recommended corrective actions for clients to implement.
- Contributed to a positive work environment by fostering teamwork among colleagues while diligently completing individual tasks assigned by supervisors.
- Performed detailed testing of account balances, transactions, and disclosures to ensure accuracy and completeness of financial records.
- Assisted in identifying potential risks and provided recommendations for improvements in internal controls.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Prepared, analyzed and verified annual reports and financial statements to assess financial condition and facilitate financial planning.
Education
Political Science And Public Administration
Isanbul University
Istanbul06-2024
Skills
SQL
Timeline
Internal Auditor
Denizbank A.S
07.2024 - Current
Treasury
Mercedes Benz
06.2023 - 05.2024
Controlling
Siemens
06.2022 - 06.2023
Core Audit Trainee
PwC
01.2022 - 06.2022
Political Science And Public Administration
Isanbul University