
Proven Audit Specialist with a track record of enhancing financial and operational integrity at PİZZA RESTAURANTLARI A.Ş. Expert in internal controls evaluation and risk assessment analysis, demonstrated through comprehensive audits and fraud detection methods. Known for advanced Excel abilities and fostering accountability, significantly reducing discrepancies and promoting efficient resource use. Skilled in building professional integrity as a Football Referee, ensuring fair play and safety.
• Carrying out financial, legal compliance, and operational audit activities in accordance with International Internal Audit Standards, supporting the establishment of the Company's corporate governance principles, policies, and procedures, and evaluating their effectiveness.
• Reviewing controls for the protection of company assets and the effective use of resources.
• Planning branch audits and carrying them out in accordance with the audit methodology.
• Reviewing compliance with company policies and procedures.
• Periodically performing branch activity and performance analyzes through company system and process data (SAP, Pulse, Cognos, OER, etc.).
• Performing branch cash and inventory counts, carrying out inventory and expense controls, and reporting the results.
• Reporting audit findings, monitoring and controlling the actions to be taken for the findings.
• Examining Ethics/Abuse Cases and preparing the investigation report.
Work And Travel Program
Internal controls evaluation
Audit Planning
Risk Assessment Analysis
Advanced Excel Abilities
Fraud Detection Methods