Berat Nedim erefolu Email & Phone Number | + Establishing SOX 404 requirements (Sarbanes-Oxley Act) and ICFR (Internal Control over Financial Reporting) both with its design and implementation tests (D & I), monitoring and verifying new control contents and planning the agenda regarding to mitigation actions; to take active part in the establishment of assessments at key risk points through the application channels within the manufacturing industry and reporting of those findings in terms of determining the remedial agenda which based on periodic sample tests and roll-forward procedures, + Providing reliable reference to the financial statement readers in accordance with the financial standards and accounting policies such as TFRS, US GAAP, German GAAP, IFRS, BOBI FRS; applying an audit program, structuring an appearance and a presentation in accordance with national and international norms mainly within the FMCG industry. + Auditing of significant financial notes and those explanations such as hedge accounting and other financial instruments within the framework of Independent Auditing Standards,

Berat Nedim erefolu

+ Establishing SOX 404 requirements (Sarbanes-Oxley Act) and ICFR (Internal Control over Financial R...
Turkey

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Berat Nedim erefolu’s Email bserefoglu@kpmg.com.tr

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Berat Nedim erefolu’s Location Turkey

Berat Nedim erefolu’s Current Industry Ey

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Work Experience

Ey

Audit Manager

2022-10-01 00:00:00 - Present

Pwc Turkiye

Deals Senior Associate

2021-11-01 00:00:00 - 2022-10-01 00:00:00

Turkiye Finans Katilim Bankasi

Financial Controller

2020-06-01 00:00:00 - 2021-11-01 00:00:00

Brf

Senior Internal Control Analyst

2020-02-01 00:00:00 - 2020-06-01 00:00:00

Kpmg Turkiye

Senior

2018-09-01 00:00:00 - 2020-03-01 00:00:00

Youth Agenda Association

Senior Researcher

2015-05-01 00:00:00 - 2016-10-01 00:00:00

Caspian Strategy Institute

Research Assistant

2014-09-01 00:00:00 - 2015-04-01 00:00:00

Nato

Research Assistant

2014-07-01 00:00:00 - 2014-09-01 00:00:00

Trt Turkiye Radyo Televizyon Kurumu

Research Assistant

2014-03-01 00:00:00 - 2014-06-01 00:00:00

Mcdonalds

Store Cashier

2013-06-01 00:00:00 - 2013-09-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Berat Nedim erefolu

Berat Nedim erefolu is located at
Turkey

Berat Nedim erefolu is a + Establishing SOX 404 requirements (Sarbanes-Oxley Act) and ICFR (Internal Control over Financial Reporting) both with its design and implementation tests (D & I), monitoring and verifying new control contents and planning the agenda regarding to mitigation actions; to take active part in the establishment of assessments at key risk points through the application channels within the manufacturing industry and reporting of those findings in terms of determining the remedial agenda which based on periodic sample tests and roll-forward procedures, + Providing reliable reference to the financial statement readers in accordance with the financial standards and accounting policies such as TFRS, US GAAP, German GAAP, IFRS, BOBI FRS; applying an audit program, structuring an appearance and a presentation in accordance with national and international norms mainly within the FMCG industry. + Auditing of significant financial notes and those explanations such as hedge accounting and other financial instruments within the framework of Independent Auditing Standards,

Berat Nedim erefolu currently works in the Ey |

No Languages Available

Berat Nedim erefolu has prior
experience in the following industries:
Pwc Turkiye | Turkiye Finans Katilim Bankasi | Brf | Kpmg Turkiye | Youth Agenda Association | Caspian Strategy Institute | Nato | Trt Turkiye Radyo Televizyon Kurumu | Mcdonalds

Berat Nedim erefolu has the following professional experience:
Ey | Pwc Turkiye | Turkiye Finans Katilim Bankasi | Brf | Kpmg Turkiye | Youth Agenda Association | Caspian Strategy Institute | Nato | Trt Turkiye Radyo Televizyon Kurumu | Mcdonalds