Umut Isik

- Bearbeitung von Finanzbuchführungen mit DATEV Kanzlei Rechnungswesen und Unternehmen Online - Erstellung von Umsatzsteuervoranmeldungen sowie Mandantenauswertungen - Vorbereitung von Jahresabschlüssen inklusive Berichtserstellung - Vorbereitung von betrieblichen Steuererklärungen und Einkommensteuererklärungen - Monatliches Abschlussreporting - Kontomapping und Datenimport bzw. -export in/aus DATEV - Veröffentlichung von Jahresabschlüssen und Bundesbankmeldungen

- Responsible of Internal Control Management of Legrand Group companies in Turkey - Ensuring Group Internal Control Rules are properly applied in entities - Conducting Sarbanes-Oxley Act (SOX) Controls Self-Assessment and reporting results at Group level - Responsible of Compliance Committee and local Compliance Program, following-up Action Plans - Instructor of Compliance Training Sessions in line with Compliance Program - Performing risk-based audits requested by Senior Management

- Conducting risk and process based internal audits in accordance with Audit Plan - Reviewing processes for compliance with corporate procedures - Preparing audit reports with findings and recommendations in line with IIA Standards - Performing Code of Ethics and private investigations

- P&L responsibility in line with annual budget and individual performance targets - Planning and managing day-to-day operations of cement terminal - Managing receivables and customers credit-risk - Supervising overhead and variable costs - Controlling accounting transactions, monthly financial reports subject to IFRS consolidation - Supervising material supplies, vessel scheduling (inbound) and vessel discharging operations - Authority of contracts, banking and purchasing transactions

- Conducting risk and process based internal audits in accordance with Audit Plan - Reviewing processes for compliance with corporate procedures - Preparing audit reports with findings and recommendations in line with IIA Standards - Performing Code of Ethics and private investigations - Taken a part of 41 Audit and Audit Follow-up Engagements, 17 Private Investigations, 3 Annual Activity Reports between 2012 and 2014, travelled 33 weeks of a fiscal year on average domestically and abroad

- Sports event management, media agency for acquisition of TV Rights - TV Rights market monitoring, bargaining and acquisition of rights - Marketing items in portfolio in domestic and international market - Preparing and running sports and entertainment events organized by company

- Performing independent audits on financial statements of customers (Statutory Accounts and IFRS) - Performing data analysis to detect control deficiencies - Quality checks and cross-footing of audit work papers