September 2015 - at Present
Led risk-based audits in banks (mainly) and other financial institutions such as insurance, factoring, leasing and consumer finance firms based on SOX/local regulations. Conducted and led BRSA (Banking Regulation and Supervision Agency of Turkey) Information Technology and Banking Processes Audit, specialized in corporate and consumer loans, treasury processes, internal audit function. Provided advisory services related to process and organizational design, suggest improvements based on the strategy of the client. Delivered projects of designing and/or improving the processes, led the team in preparing workflows and policies and procedures, defining the roles and responsibilities of the personnel and determining the process KPI’s. Performed and led process reviews, identify the risks, evaluated the effectiveness of internal controls and developed recommendations related to improvement areas.
July 2015 - at Present
QNB Finansbank is one of the largest private bank in Turkey owned by Qatar National Bank, operates in consumer, commercial and corporate segments. Performed Process Audits: large credits audit, corporate and commercial loans allocation process, credit-monitoring process, remedial loans process and non-performing loans process. Conducted Branch Audits: loans, collateral and operational process audits as a team leader. Performed internal and external fraud investigations. Provided independent, objective assurance and consulting services designed to add value. Evaluated compliance with relevant legislation, local law, regulations, operating guidelines and delegations. Documented all the works performed during audits in accordance with the procedures, reported the findings in accordance with the International Audit Standards. Reported findings due to review and controls by using Paisley GRC.
at Hogeschool-Universiteit Brussel
2009 - 2011 (2 years) Bruxelles-Capitale
at Boğaziçi University
2004 - 2009 (5 years) İstanbul