Serkan Atmaca-Audit Manager
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Experience
Audit Manager
Allianz Partners S.A.S. Niederlassung Deutschland
- Managing, planning and initiating audits assigned by the Regional Audit Head, performing audit tasks and preparation of the audit report
- Generating electronic workpapers for all the work completed, documenting and evaluating internal controls as well as business risks during the audits at Allianz Partners entities in Brazil, Germany, Austria and France.
Freelance Consultant / Financial Auditor
Moore Stephens / BDO LLP
- Financial audits of financing and grant agreements of international funding institutions and donors with international and domestic non-governmental organizations and foundations in Europe, mainly in Germany, also in Türkiye, Egypt and Morocco.
Senior Internal Auditor
Fossil Group, FESCO GmbH
- Operational and SOX audits at Fossil Group companies in Germany, Austria, Switzerland and the U.K.
Senior Internal Audit Officer
Daikin Europe N.V.
- Based on a three-month temporary contract, operational and J-SOX audits at Daikin Europe subsidiaries in Sweden, the U.A.E. and Türkiye
Manager Internal Audit
gategroup Headquarters, Gate Gourmet Switzerland GmbH
- Operational and financial audits at gategroup subsidiaries in the U.S.A., Denmark, Pakistan, India, the U.A.E., Hong Kong, Argentina, Chile, Belgium, the U.K., Thailand, Singapore, Norway, and Switzerland.
Internal Auditor & Business Process Consultant
Supreme Foodservice FZE
- Fraud, operational and financial audits at Supreme facilities in the Middle East region.
Controller Group Reporting (Shared Services)
SCA Hygiene Products / Essity SE
- Consolidation, budget and forecast preparation for the Shared Business Services
- Working capital review, weekly sales, average credit days, overhead, key provisions and bad debt reports.
Internal Auditor
SCA Hygiene Products / Essity SE
- Operational and financial audits at Essity/SCA subsidiaries in the Netherlands, Spain, Portugal, Slovakia, the U.K., France, Belgium, Germany, Norway, Poland, Sweden, Russia, Hungary and Italy.
Internal Auditor
Archer Daniels Midland European Management Holding GmbH
- Operational, financial and SOX audits at ADM subsidiaries in the U.S.A., the U.K., Türkiye, the Netherlands, Poland and Germany.
Freelance Financial Analyst
MSK Hungary Gépgyártó BT
- Analysis of financial statements, transportation costs and reporting.
Internal Auditor
Anadolu Group, Anadolu Industry Holding A.S.
- As listed below, after completing mandatory military service in Turkey.
SAP R/3 System Specialist (FI/AM)
Anadolu Group, Anadolu Industry Holding A.S.
- Mapping business processes and workflows, configuring SAP FI and AM modules
- Preparing the user manual, training power and end users
- Providing support during and after the ERP system implementation.
Internal Auditor
Anadolu Group, Anadolu Industry Holding A.S.
- Conducting operational, financial, tax, and year-end closing audits at Anadolu Group subsidiaries in several cities in Turkey and Kazakhstan.
Industry Experience
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Experienced in Manufacturing, Professional Services, Food and Beverage, Healthcare, Fashion, and Retail.
Business Area Experience
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Experienced in Audit, Finance, Accounting, Information Technology, Operations, and Business Intelligence.
Summary
Over 15 years of global business experience gained by conducting operational, financial and SOX audits in over 25 countries at multinational companies such as Anadolu Group, Archer Daniels Midland, SCA Hygiene Products / Essity, gategroup, Daikin Europe, Fossil Group, Allianz Partners and Moore Stephens / BDO.
Work in a multi-cultural environment and travel all around the world.
Skills
- Sap (Very Good)
- Acl, Ms & Open Office Applications (Very Good)
- Html & Css (Good)
Languages
Education
Istanbul University, Faculty of Economics
Bachelor’s degree · Economics (in English) · Istanbul, Turkey
Certifications & licenses
Digital Marketing Management
Academy for Digital Economy & Management, Wildner AG
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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