Kübra Elmas

Kübra elmas

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location of Kübra ElmasIstanbul, Istanbul, Türkiye
Phone number of Kübra Elmas+91 xxxx xxxxx
Followers of Kübra Elmas155 followers
  • Timeline

    Aug 2011 - Sept 2011

    Intern

    Allianz Insurance
    Jul 2012 - Sept 2012

    Accounting Intern

    Yıldız Holding
    Sept 2014 - Feb 2017

    Senior Tax Auditor

    KPMG Turkiye
    Current Company
    Feb 2017 - now

    Financial Audit Manager

    Fiba Group
  • About me

    Financial Audit Manager at Fiba Group - CPA, CMB License 3

  • Education

    • Marmara üniversitesi

      2014 - 2019
      Yüksek lisans (master) (tezli) institute of social sciences - accounting auditing 84,3 / gano: 3,18

      Thesis Topic: Audit of Stocks and Efficiency Analysis.

    • Anadolu üniversitesi

      2013 - 2015
      Ön lisans securities and capital markets gano: 3,74
    • Marmara üniversitesi

      2009 - 2013
      Lisans business 85,4 / gano: 3,30

      Onur Öğrencisi

  • Experience

    • Allianz insurance

      Aug 2011 - Sept 2011
      Intern
    • Yıldız holding

      Jul 2012 - Sept 2012
      Accounting intern
    • Kpmg turkiye

      Sept 2014 - Feb 2017
      Senior 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 - now

      Audit 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 - now
      • Assistant Manager of Financial Audit

        Jul 2022 - Feb 2024
      • Financial Audit Specialist

        Feb 2017 - Jun 2022
  • Licenses & Certifications

    • Kurumsal risk yönetimi eğitim sertifikası

      Deloitte
      Nov 2017
    • Ums/tms-ufrs/tfrs (uluslararası finansal raporlama) sertifikası

      Yıldız teknik üniversitesi yıldız sem
      Dec 2024
    • Finans matematiği finansal modelleme ve finansal analiz

      Udemy
      Oct 2023
    • Kurumsal yönetim derecelendirme lisansı

      Sermaye piyasası lisanslama sicil ve eğitim kuruluşu a.ş.
      Mar 2018
    • Let's talk gelişim programı liderlik sertifikası

      Emeritus
      Aug 2024
    • Sermaye piyasası faaliyetleri düzey 3 lisansı

      Sermaye piyasası lisanslama sicil ve eğitim kuruluşu a.ş.
      Dec 2021
    • Serbest muhasebeci mali müşavirlik ruhsatı

      Türmob
      May 2018
    • Kredi derecelendirme lisansı

      Sermaye piyasası lisanslama sicil ve eğitim kuruluşu a.ş.
      Jan 2018