Fatih Aldemir

• Assurance Team Member of Zorlu Holding and abroad operations (consumer electronics, real estate, energy, textile, and mining sectors). • Assigned audit engagements include that the preparation and execution of audit procedures, reviewing and analyzing evidence, identifying and assessing risks, existence and effectiveness of controls, documenting work papers, and crafting audit reports, followed-up of action plans stated upon audit findings.

• Executed operational and compliance audits in accordance with International Audit Standards. • Some of the accomplished assignments were procurement, storage process, production, human resources, and administrative affairs.

Determined the adequacy of the company's system of internal control under Sarbanes-Oxley Section 404, tested about related process controls, detected the control deficiencies and shared with process owners, and followed the action plans about deficiencies.