Babür Kaan Şener

- Managing the Internal Audit teams, reporting to CAE.
- Establishing the Internal Audit Department and building the audit team.
- Preparing the Strategy, Mission, Standards and the Internal Audit Charter.
- Preparing annual and monthly audit plans.
- Preparing periodical managerial reports to the Board.
- Managing the Risk Based Process, Information Systems and Fraud audit teams and engagements.

▪ Managing the Internal Audit Department, reporting directly to Audit Committee and Board of Directors
▪ Restructuring of the Internal Audit Department.
▪ Preparing the Strategy, Mission, Standards and the Internal Audit Charter.
▪ Preparing annual and monthly audit plans.
▪ Preparing periodical managerial reports to the Board.
▪ Managing the Risk Based Process, Retail Store, Information Systems and Fraud audit teams and engagements.
▪ Member of the Board of Ethics

▪ Managing the Internal Audit Department, reporting directly to CEO.
▪ Establishing the Internal Audit Department.
▪ Preparing the Strategy, Mission, Standards and the Internal Audit Charter.
▪ Preparing annual and monthly audit plans.
▪ Preparing periodical managerial reports to the Board.
▪ Managing the Risk Based Process, Retail Store, Information Systems and Fraud audit engagements.
▪ Member of the Board of Ethics

Internal audit advisory. Information systems audit advisory. Fraud audit advisory. Governance and risk management advisory. Information security and IT service management advisory.

▪ Managing and leading audit teams and projects.
▪ Preparing annual and monthly audit plans.
▪ Preparing periodical managerial reports to the Board.
▪ Leading operational audits on critical business cycles according to international audit standards.
▪ Leading IS Audits of the group companies according to international standards (Cobit, ITIL, ISO27001) and local regulations (SEC)
▪ Performing and leading Fraud and Process Audits.
▪ Assessing business, IT and fraud risks.
▪ Performing Fraud Risk Assessment and investigations.
▪ Leading the Audit Management System acquisition project.

Planning, performing and reporting financial, tax, operational, performance group companies. Executing and completing audit fieldwork according to established schedule, recommending internal control improvements. Preparing and reviewing risk and control matrices, work papers and reports for adequacy of evidence and reporting. Reviewing effectiveness and sufficiency of internal controls including the policies and procedures and identifying risky areas. Dealing with ad hoc audit requests and investigation of fraud. Team leading of some audits and projects. Designing intranet page of the Audit Division.