INTERNAL AUDIT MANAGER

2011-PRESENT

FLORMAR

INTERNAL AUDIT DEPARTMENT

• Setting up the Internal Audit Department;• Setting up the Internal Audit Policies and Procedures,• Hiring an internal audit chief and trainee.

SOME EXAMPLES OF ANNUAL INTERNAL AUDITS EXECUTED

• Purchasing Audit • Project Management Audit• Warehouse Operations Audit (Turkey, Germany, Russia)• Travel Expenses Audit • Physical Security Audit • Logistics Management Audit• Bad Debts Audit • IT Security Audit• IT Strategy and Planning Audit• Database Management Audit• HR Audit (Payroll, Hiring, International Assignments, Benefits, Develop and Train

Employees etc.)• E-Commerce Operations Audit• Advertisement and Promotion Audit (Turkey, Spain)• Investment Audit (Russia, USA)• Undocumented Expenses Audit• Sales Commissions Audit• Change Management Audit• Pricing and Discounts Audit • Budget Control Audit

SOME EXAMPLES OF RETAIL AUDITS EXECUTED

• Setting Up The Retail Audit System,• Establishing Store Operations Manual,• Average of 120 Store Audits Per Year.• Field audits in all over Turkey,• Field audits throughout Europe (Spain, Netherlands, Germany).

SOME EXAMPLES OF PROJECTS MANAGED

• Turquality Incentive Project,• Germany Country Establishment Project,