Aylin Aktas

Finance Associate @AS Watson

London, GB

Conducting internal audit processes in line withCOSO framework,• Preliminary survey, questionnaire preparation,• Risk assessment,• Statistical and non-statistical sampling,• Assessing compliance against procedures, policies, guidelines, laws and regulations,• Analytical procedures,• Analyzing deviations from budget on financial statements and obtaining reasons,• Examining accounting records for discrepancies or irregularities,• Assessing efficiency and effectiveness of internal control & risk management processes,• Recommendations to improve and add value,• Follow up audits,• Monitoring action plan of the client,• Ad-hoc reporting to management,

Marmara University

Master's degree, Accounting Audit

Marmara University

Business Administration, Business Administration

EC English Language Centres Alumni

Advanced

CIA

Internal Audit