IT Auditor: March '16 - Today

• Supporting Senior IT Auditor to prepare annual IT Risk Analysis
• Supporting Senior IT Auditor to prepare annual IT Audit Plan
• Supporting Senior IT Auditor to perform planned IT Audits
• Supporting Senior IT Auditor to prepare Audit report and findings
• Supporting Senior IT Auditor to follow up of previous findings
• Supporting Senior IT Auditor for IT Management Declaration study of the Bank
• Supporting Senior IT Auditor for support services audit

Internal Auditor: August '12 - March '16

• Inspecting Branches of bank & the leasing firm.
• Following up the audit findings regarding to performing deficiencies.
• Inspecting business processes, making control tests on main banking application.
• Submitting three-month significant findings and activity reports.
• Preparing a specific report if any exceptional situation arises.
• Making checklists deriving from internal or external regulations, statutes.

• Assisting to the engagement team with junior sections.
• Following up confirmations about third party companies with respect to Deloitte and customer.
• Developing analytical procedures or preparing detail tests to audit customer's accounts.
• Optimal time using regarding to coordinating works.
• Developing excel information day by day.