Internal Audit, Risk based Process Audit, Internal Control, Business Process Management, Financial Reporting, Accounting and Finance
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Audit ExecutiveÖztürk GroupIstanbul, Turkey -
Senior AuditorÖztürk Holding Feb 2023 - Present -
Senior Internal AuditorHasçeli̇k Apr 2022 - Feb 2023 -
Internal AuditorHasçeli̇k Apr 2021 - Mar 2022 -
Internal AuditorEroğlu 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. -
Audit SpecialistMudo 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. -
Assurance AssociatePwc Dec 2014 - Sep 2016 -
InternPwc Aug 2014 - Dec 2014 -
InternDarussafaka Feb 2014 - Jul 2014Darüşşafaka Cemiyeti – Accounting & Finance Department
Dogus T. Education Details
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İşletme -
Edirne Anadolu Lisesi
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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