Hakan YILDIZ, CISA

1976 Izmit,

He was appointed to DGCA as an internal auditor in 2016 and in 2019 appointed as a Head of Internal Audit Unit. He specialized in internal audit, internal control, corruption and fraud, information systems audit, e-governance and negotiation. In his previous assignment. He has worked at the T.R. Ministry of Treasury and Finance for 18 years in the fields of information systems development and applications, project development and management, financial and property valuation. His academic background and competencies are listed below.

Degree programmes:

a) Anadolu University, Aviation Management, BSc
b) Yıldız Technical University, Geomatics Engineering, BSc
c) Anadolu University, Public Administration, BSc

d) Computer Programming, ASc
e) Jurisprudence, ASc

Non-degree specialization programs:

a) Indian Technical and Economic Cooperation Programme, Supreme Audit Institution of India - International Centre for Information Systems and Audit (iCISA),  - "E-Governance Audit".

b) Malaysia Technical Cooperation Programme,  Audit Negara - Malaysia Audit Academy (AAN) - "Information Systems Audit"

c) Austria, World Bank-Joint Institute Vienna- Center for Financial Reporting Reform (CFRR)“Internal Audit”

d) İtaly, Università Cattolica Del Sacro Cuore, -Cremona Executive Education Programme (CEEP)- "Poverty Eradication; Tools-Strategies" & "Negotiation Management". 

National Competencies:

• T.C. Ministry of Treasury and Finance - A3 Level Public Auditor,

• Capital Markets Board - Appraisal Specialist License.

International Competence:

• ISACA, International Information Systems Auditor ( CISA )

Language Competence:

• TOEFL, YDS