Mehmet ERDEM

Led comprehensive internal, operational, and fraud investigation audits across Korozo Ambalaj's global domestic and international operations, ensuring regulatory compliance and risk mitigation.

Executed international audit assignments in France, Germany, and the UK, delivering detailed reports with actionable recommendations that improved process efficiency and mitigated risks in foreign operations.

Directed end-to-end process audits and fraud reviews covering all operational activities in Turkish manufacturing facilities (Çorlu, Çerkezköy, Kıraç), optimizing processes across 8+ key business functions.

Leveraged expertise in SAP ERP modules (FI, MM, SD, PP, HR) to streamline audit planning, execution, data analysis, control testing, and reporting, enhancing audit efficiency and accuracy.

Executed internal, process, and irregularity audits across diverse business units, including marina, hotel, and shopping mall operations, ensuring robust governance and operational integrity.

Managed end-to-end audits for critical business functions such as HR, Accounting & Finance, Procurement, and Sales, identifying inefficiencies and recommending improvements.

Assessed and strengthened internal controls, operational efficiency, regulatory compliance, and risk management frameworks across multiple business units, enhancing organizational resilience.

Led fraud examinations and investigations into suspected irregularities and compliance breaches, mitigating financial and reputational risks.

Directed operational and process audits across all key hotel functions (Front Office, F&B, Cost Control, Inventory, Purchasing, Revenue Management), optimizing hospitality operations.

Analyzed inventory controls, purchasing, revenue cycles, and cash handling procedures to pinpoint operational risks and implement strategic improvements.

Authored and presented detailed audit reports to management, leading to the successful implementation of corrective action plans and enhanced controls.

Led internal audit engagements across 3+ companies under SDIF administration (Sürat Kargo, Çağlayan Basım, Sentries Telif ve Lisans), ensuring compliance and operational integrity.

Executed comprehensive process audits across critical business functions (Accounting & Finance, Procurement, Sales, HR, Warehouse Management, Production Operations), driving efficiency gains.

Strengthened internal controls, operational efficiency, regulatory compliance, and risk management practices across diverse business units, reducing exposure.

Managed fraud investigations and special reviews into irregularities, misconduct, and compliance breaches, safeguarding assets and ensuring accountability.

Identified and recommended 10+ process improvements and control enhancements, leading to stronger governance and operational effectiveness.

Developed and presented detailed audit reports, facilitating the successful implementation of corrective actions and improved risk posture.

Executed internal, operational, and investigation audits across 4+ diverse businesses (retail, healthcare, manufacturing, home furnishings) within Turgut Aydın Holding, ensuring robust oversight.

Conducted end-to-end process audits across 8+ core corporate functions (Accounting & Finance, Procurement, Sales, HR, Treasury, Logistics, Warehouse Management, Inventory Management), optimizing operational workflows.

Directed 100+ store and field audits for A101 retail operations, improving cash controls, inventory accuracy, and overall store compliance.

Audited distribution centers and logistics operations, enhancing inventory accuracy, warehouse controls, and supply chain efficiency.

Implemented operational and compliance audits at Memorial Hospital, optimizing patient billing, procurement, inventory controls, and revenue cycle processes.

Assessed manufacturing processes at Aydın Örme, driving improvements in procurement, inventory, production controls, and cost management.

Managed fraud investigations and special reviews, successfully addressing asset misappropriation, employee misconduct, and policy violations.

Identified 15+ internal control weaknesses and recommended corrective actions, significantly strengthening governance and risk management practices.

Contributed to daily financial operations, reporting, and month-end closing processes, ensuring timely and accurate financial data.

Assisted in preparing management reports, financial analyses, and budget monitoring reports, providing critical insights for decision-making.

Executed account reconciliations, balance sheet reviews, and financial data validations, maintaining 99% accuracy in accounting records.

Managed accounts payable and receivable processes, including invoice controls and payment tracking, optimizing cash flow management.

Supported the preparation of statutory and management reporting packages, ensuring 100% compliance with corporate policies.

Assisted in budgeting, forecasting, and cash flow monitoring, contributing to effective financial planning.

Collaborated cross-functionally to collect, analyze, and consolidate financial and operational data, improving reporting efficiency by 15%.

Supported external and tax audits by preparing accurate schedules and documentation, facilitating smooth audit processes.

Proficiently utilized ERP systems and Microsoft Excel for financial analysis, reporting, reconciliations, and data management, enhancing data integrity.

Supported financial statement audits for clients in banking, insurance, factoring, and energy sectors, gaining exposure to diverse industry regulations.

Contributed to audit projects for 5+ major clients including VakıfBank and Doğuş Enerji, enhancing project delivery timelines.

Executed audit testing, documentation reviews, and working paper preparation in compliance with professional audit standards.

Translated audit reports and financial documentation from Turkish to English, ensuring clear communication for international stakeholders.

Assisted branch personnel in daily banking operations and customer relationship management, enhancing operational flow.

Streamlined customer onboarding, account opening procedures, and documentation processes, improving efficiency.

Supported the promotion and marketing of banking products and services, contributing to customer engagement.

Acquired practical experience in participation banking, branch operations, and retail banking services, developing foundational industry knowledge.