Serap Özyiğit
Internal Audit Manager | Risk & Internal Control | CPA | MBA | MSc
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Hakkında
CPA with nearly 10 years of experience in internal audit, risk management, and compliance across diverse industries including retail, media, logistics, and e-commerce. Experienced in designing and executing risk-based audit plans aligned with COSO ERM and ISO 31000 standards, conducting fraud risk assessments, and delivering actionable recommendations that strengthen governance and operational efficiency.As Lead Auditor at Turkuvaz Media Group, I managed audits across financial, operational, and compliance areas, optimized reporting processes with SAP-based ERP systems, and mentored audit teams. My multi-sector audit perspective provided insights similar to Big Four environments.Skilled in SAP, ERP systems, advanced Excel, and Microsoft Office, I integrate data analytics and emerging technologies into audit methodologies.I view internal auditing not only as a control function but as a strategic driver of sustainable growth, combining technical expertise with leadership and fraud detection capabilities.
Deneyim
Lead Internal Auditor at Turkuvaz Media Group (2016-06 – 2025-05)
Eğitim
MSc in Accounting Auditing – Marmara University (2022 – 2025)
MBA in Business Administration – Anadolu University (2021 – 2022)
BA in Business Administration – Istanbul University (2009 – 2014)
Associate Degree in Justice – Anadolu University (2010 – 2012)
