Internal Audit

1. 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 System,
• Establishing Store Operations Manual,
• Average of 120 Store Audits Per Year.