Serkan Atmaca
Audit Manager
Experience
Jul 2022 - Dec 2022
6 monthsMunich, Germany
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.
Nov 2017 - Mar 2024
6 years 5 monthsLondon, United Kingdom
Freelance Consultant / Financial Auditor
Moore Stephens / BDO LLP - International Institutions & Donor Assurance
- 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 Turkey, Egypt and Morocco.
Apr 2015 - Sep 2016
1 year 6 monthsMunich, Germany
Senior Internal Auditor
Fossil Group, FESCO GmbH
- Operational and SOX audits at Fossil Group companies in Germany, Austria, Switzerland and the UK.
Sep 2014 - Nov 2014
3 monthsBrussels, Belgium
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 UAE and Turkey.
Dec 2011 - May 2013
1 year 6 monthsZürich, Switzerland
Manager Internal Audit
gategroup Headquarters, Gate Gourmet Switzerland GmbH
- Operational and financial audits at gategroup subsidiaries in the USA, Denmark, Pakistan, India, the UAE, Hong Kong, Argentina, Chile, Belgium, the UK, Thailand, Singapore, Norway, and Switzerland.
Mar 2011 - Oct 2011
8 monthsDubai, United Arab Emirates
Internal Auditor & Business Process Consultant
Supreme Foodservice FZE
- Fraud, operational and financial audits at Supreme facilities in the Middle East region.
Feb 2009 - Aug 2010
1 year 7 monthsMunich, Germany
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.
Jun 2006 - Feb 2009
2 years 9 monthsMunich, Germany
Internal Auditor
SCA Hygiene Products / Essity SE
- Operational and financial audits at Essity/SCA subsidiaries in the Netherlands, Spain, Portugal, Slovakia, the UK, France, Belgium, Germany, Norway, Poland, Sweden, Russia, Hungary and Italy.
Oct 2003 - May 2006
2 years 8 monthsHamburg, Germany
Internal Auditor
Archer Daniels Midland European Management Holding GmbH
- Operational, financial and SOX audits at ADM subsidiaries in the USA, the UK, Turkey, the Netherlands, Poland and Germany.
Oct 2002 - Jan 2003
4 monthsNyírbátor, Hungary
Freelance Financial Analyst
MSK Hungary Gépgyártó BT
- Analysis of financial statements, transportation costs and reporting.
Oct 2000 - Apr 2002
1 year 7 monthsIstanbul, Turkey
Internal Auditor
Anadolu Group, Anadolu Industry Holding A.S.
- As listed below, after completion of obligatory military service in Turkey.
Jan 1999 - Mar 2000
1 year 3 monthsIstanbul, Turkey
SAP R/3 System Specialist (FI/AM)
Anadolu Group, Anadolu Industry Holding A.S.
- Mapping business processes and workflows, configuration of SAP FI and AM modules
- Preparation of the user manual, training power- and end-users
- Provide support during and after the implementation of the ERP system.
Aug 1997 - Jan 1999
1 year 6 monthsIstanbul, Turkey
Internal Auditor
Anadolu Group, Anadolu Industry Holding A.S.
- Operational, financial, tax and year-end closing audits at Anadolu Group subsidiaries in several cities in Turkey and Kazakhstan.
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.
Languages
Turkish
NativeGerman
AdvancedEnglish
Advanced Education
Sep 1993 - Sep 1997
Istanbul University, Faculty of Economics
Bachelor’s degree · Economics · Istanbul, Turkey
Certifications & licenses
Certificate Program - Digital Marketing Management (Webdesign, Online Marketing, Social Media & Community Management)
Akademie für Digitale Wirtschaft & Management, Wildner AG
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