
Timeline
About me
Financial Audit Manager at Fiba Group - CPA, CMB License 3
Education

Marmara üniversitesi
2014 - 2019Yüksek lisans (master) (tezli) institute of social sciences - accounting auditing 84,3 / gano: 3,18Thesis Topic: Audit of Stocks and Efficiency Analysis.

Anadolu üniversitesi
2013 - 2015Ön lisans securities and capital markets gano: 3,74
Marmara üniversitesi
2009 - 2013Lisans business 85,4 / gano: 3,30Onur Öğrencisi
Experience

Allianz insurance
Aug 2011 - Sept 2011Intern
Yıldız holding
Jul 2012 - Sept 2012Accounting intern
Kpmg turkiye
Sept 2014 - Feb 2017Senior tax auditor* Tax audit of companies in different sectors (pharmaceutical, construction, real estate, chemistry, energy, cleaning, retail etc.) and killing and reporting tax risks* Writing full certification reports in accordance with tax regulations* Tax and consultancy service

Fiba group
Feb 2017 - nowAudit Engagements;* Managed the audit team during the periodical audit of the large scale group companies, operating in a wide range of industries in Turkey and abroad (Marks & Spencer, GAP, Fiba Factoring, Fina Enerji, Fiba Commercial Properties, Gelecek Varlık Yönetimi, Ofishane Bina Yönetimi, Polyak Eynez Maden, Bosphorus Swisotel, etc.)*Lead the audit team to facilitate the consistent compliance with the pre-defined objectives in line with the Group's control policies and procedures.* Assesses compliance with financial regulations and controls by executing audit program steps, testing general ledger, account balances, balance sheets, incame statements and related financial statements, examining and analyzing records, reports, operating practices and documentation.* Assesses risks and internal controls by identifying areas of non-compliance, evaluating manual and automated financial processes, identifying process weaknesses and inefficiencies and operational issues.* Verifies assets and liabilities by comparing and analyzing items and colleteral to documentation.* Communicates audit progress and findings by providing information in status meetings, highlighting unresolved issues, reviewing working papers, preparing final audit reports* Evaluating finance of the subsidiaries to ensure their accordance with tax laws and regulations.Due Diligince and M&A Support;* Prepare internal due diligence report to board members.*Lead the due diligence projects on behalf of thr Group Executives during the acquisition of new businesses, in line with the instructions and strategy of the Group.*İdentified and discussed any tax and legal issues with the experts that might serve as major deal breakers. Show less * Taking active role in executing Fiba Group's periodic and annual audit plan* Responsible for Fiba Group's preparation and execution of financial audit plan and strategy through collecting examining and analyzing data&records* Assessing the risk within the organization's financial audit control structure and providing necessary data for audit tests and collecting and preparing the data for analyses process* Preparing detailed reports on audit findings and leading the documentation process and planing of projects* Continuous development of process know how and following up to date information and laws®ulations about the sectors that Fiba Group companies operates in. Show less
Financial Audit Manager
Feb 2024 - nowAssistant Manager of Financial Audit
Jul 2022 - Feb 2024Financial Audit Specialist
Feb 2017 - Jun 2022
Licenses & Certifications

Kurumsal risk yönetimi eğitim sertifikası
DeloitteNov 2017
Ums/tms-ufrs/tfrs (uluslararası finansal raporlama) sertifikası
Yıldız teknik üniversitesi yıldız semDec 2024
Finans matematiği finansal modelleme ve finansal analiz
UdemyOct 2023
Kurumsal yönetim derecelendirme lisansı
Sermaye piyasası lisanslama sicil ve eğitim kuruluşu a.ş.Mar 2018
Let's talk gelişim programı liderlik sertifikası
EmeritusAug 2024
Sermaye piyasası faaliyetleri düzey 3 lisansı
Sermaye piyasası lisanslama sicil ve eğitim kuruluşu a.ş.Dec 2021
Serbest muhasebeci mali müşavirlik ruhsatı
TürmobMay 2018
Kredi derecelendirme lisansı
Sermaye piyasası lisanslama sicil ve eğitim kuruluşu a.ş.Jan 2018
Languages
- i̇İngilizce
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