Dorota Goc Email & Phone Number | Over 20 years of experience in Telecoms,investments, controlling, over 10 years in Internal Audit. Experience in management of audit teams, coordination of work with external consulting firms, assessment of internal control procedures and risks, performing due dilligence projects, knowledge in accounting standards, financial analysis and financial management, fraud/investigation . Analysis of financial processes in respect of their optimisation and increase of effectiveness and risk management. Experience in implementation of Sarabans -Oxley standards and testing. Independent position in intercompany reconciliation. Analytical and interpersonal skills.

Dorota Goc

Over 20 years of experience in Telecoms,investments, controlling, over 10 years in Internal Audit. E...
Warsaw, Warsaw, Poland

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Dorota Goc’s Email dorotag@orange.pl

Dorota Goc’s Phone Numbers +48 510 100****

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Dorota Goc’s Location Warsaw, Warsaw, Poland

Dorota Goc’s Current Industry Orange Polska

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Audit Coordinator

2000-09-01 00:00:00 - Present

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Dorota Goc is a Over 20 years of experience in Telecoms,investments, controlling, over 10 years in Internal Audit. Experience in management of audit teams, coordination of work with external consulting firms, assessment of internal control procedures and risks, performing due dilligence projects, knowledge in accounting standards, financial analysis and financial management, fraud/investigation . Analysis of financial processes in respect of their optimisation and increase of effectiveness and risk management. Experience in implementation of Sarabans -Oxley standards and testing. Independent position in intercompany reconciliation. Analytical and interpersonal skills.