Examples of actual work performed in flormar

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.