Internal Auditor
Ziraat bank
Total des années d'expérience :11 years, 3 Mois
Description of responsibilities and duties:
- Collection, verification and analysis of portfolio data.
- Testing (examining data) by the accounts for following sections: assets, liabilities, revenue and expenses based on defined assertions
- Financial control testing.
- Measuring the level of financial risk within the organization as well as records for sections income, expenses and assets
- Identification of any possible deficiencies in processes and controls.
- Preparation of comments for the financial statements within the tested section.
- Identification of any possible accounting deficiencies in records.