Dogus T.

Dogus T. Email and Phone Number

Audit Executive @ Öztürk Group
Istanbul, Turkey
Dogus T.'s Location
Istanbul, Türkiye, Turkey
About Dogus T.

Internal Audit, Risk based Process Audit, Internal Control, Business Process Management, Financial Reporting, Accounting and Finance

Dogus T.'s Current Company Details
Öztürk Group

Öztürk Group

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Audit Executive
Istanbul, Turkey
Employees:
24
Dogus T. Work Experience Details
  • Öztürk Group
    Audit Executive
    Öztürk Group
    Istanbul, Turkey
  • Öztürk Holding
    Senior Auditor
    Öztürk Holding Feb 2023 - Present
  • Hasçeli̇k
    Senior Internal Auditor
    Hasçeli̇k Apr 2022 - Feb 2023
  • Hasçeli̇k
    Internal Auditor
    Hasçeli̇k Apr 2021 - Mar 2022
  • Eroğlu Holding
    Internal Auditor
    Eroğlu Holding Feb 2020 - Apr 2021
    - Conducting audit studies that will evaluate the efficiency of operational processes, compliance with legal regulations, accuracy and reliability of financial practices, the effectiveness of internal control, risk management and corporate management systems within the framework of the audit program in accordance with Internal Audit standards,- Reporting audit findings at a clear, simple and understandable level,- Following the regulations and developments regarding business and audit issues and taking active part in the team,- To control the compliance of business processes and information processing systems with group policies and rules and to contribute to improve their efficiency,- To take part in the establishment of preventive internal control mechanisms / systems to prevent all kinds of risks.
  • Mudo
    Audit Specialist
    Mudo Feb 2019 - Feb 2020
    • To perform the audit of the stores as well as the central units in accordance with the international audit and internal audit standards and risk analyzes.• Realization of the examination, investigation and audit activities that are included in the annual audit plan or requested out of the plan.• Implementation and development of internal audit system and procedures.
  • Pwc
    Assurance Associate
    Pwc Dec 2014 - Sep 2016
  • Pwc
    Intern
    Pwc Aug 2014 - Dec 2014
  • Darussafaka
    Intern
    Darussafaka Feb 2014 - Jul 2014
    Darüşşafaka Cemiyeti – Accounting & Finance Department

Dogus T. Education Details

Frequently Asked Questions about Dogus T.

What company does Dogus T. work for?

Dogus T. works for Öztürk Group

What is Dogus T.'s role at the current company?

Dogus T.'s current role is Audit Executive.

What schools did Dogus T. attend?

Dogus T. attended İstanbul Üniversitesi, Edirne Anadolu Lisesi.

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