numan şahin

field sales executive

About

Risk, Audit and Compliance Specialist at STFA Construction Group

Country

france

City

paris

Industry

food production

Skill

internal audit, banking, financial risk, financial analysis, internal controls, auditing, credit risk, financial audits, risk management, enterprise risk management, corporate finance, financial reporting, operational risk, credit

Experience

field sales executive

coca-cola cci

authorized assistant internal auditor

teb

2013-2 - 2014-2 · 1 yr 1 mo

assistant internal auditor

teb

2011-7 - 2013-2 · 1 yr 8 mos

intern

t.c ziraat bankası

2010-8 - 2010-9 · 2 mos

risk, audit and compliance specialist

stfa construction group

2017-8 - 2018-9 · 1 yr 2 mos

internal auditor

teb

2014-2 - 2016-2 · 2 yrs 1 mo

* Leading or participating in operational, financial and process audit engagements in Head Office Units, Subsidiaries and Branches. * Analyzing the services and assuring compliance of the transactions and operations with rules and regulations, in line with the Bank's business objectives and governance principles. * Describing risks facing the business activities within the scope of the audit. * Reporting problems identified and negotiating action plans with management to address the problems. * Supporting and bringing up assistant inspectors during missions.

internal audit specialist

enerjisa

2016-2 - 2017-8 · 1 yr 7 mos

* Execution of all types of audits regarding Enerjisa Group’s processes and functions * Conduction of special audits and investigations * Consultation of the audit results with the audited functions * Continuous development of process know-how and methodological skills for all kind of process audits