Miyese Kilic

• Audit engagements across 66 branches in Turkey (around %50 travel), • Preparation of the Internal Audit Reports presented to the Audit Committee, • Review and examine the accuracy of accounts receivable and payable ledgers, • Identify areas of potential internal audits based on risk assessment, • Plan, manage, and perform audit target from beginning to the end, • Ensure compliance audit policies and monitors the effectiveness of internal control functions, • Fraud investigations as required.

• Design and manage end to end external audit activities of various industry and sectors • Analyzing and auditing financial statements and perform IFRS and VUK • Audit Reportings • Review audit work in collaboration with the audit team, • Review of draft audit reports in connection with work papers, • Generate the work papers, in connection with controlling, accounting records and firm documents, • Participate audits and report the results to management