Internal Auditor
CRH Ciment (Romania) S.A. – Romanian subsidiary of CRH plc - International group in building materials
Total years of experience :12 years, 4 Months
SOX Compliance Responsible (document the SOX file for Tier 3 controls according with the annual questionnaire; establish together with the business process owners the documentation needed for the controls; present the SOX file to Group Internal Audit and External Audit)
•Users Management Responsible (GRC Key-user in SAP ERP; Segregation of Duties Analysis from GRC for SAP risks and controls assigned; Privileged Access reports; Responsible with new/changed/deleted users and role allocation in all applications used in the business; Close collaboration with SAP Competency Center)
•Audit missions according with internal audit plan (participate in planning the annual internal audit activities; identify and evaluate risks, potential threads and vulnerabilities for business processes, performing audit missions using techniques to support the audit findings; draft audit reports and follow-up on the recommended actions)
•Business support during Internal Audit from the Group
•Internal control (review and implement working procedures together with business process owners and executive management; ensure internal controls are efficient to mitigate identified risks to acceptable levels
Importer of MAN Trucks and spare parts in Romania, 8 Authorized workshops
Internal Auditor 03/2015-12/2015
•Coordinate the merger project of the authorized workshops (coordinate the new working structure and implementation of changes in the ERP system for the asset/accounting/cost/stock modules; analyse the working procedures of the 8 companies merged, recommend uniform processes and procedures and assure their implementation; the project accomplished its goals according with the plan)
•Implement the internal audit procedure, internal audit annual plan, internal audit reports
•Undertake internal audit missions based on identified risks, present the audit reports to executive management and follow-up on the recommended and agreed actions
spare parts pricing at Romanian market level - market research
•Weekly, monthly, quarterly and by request reports about the spare parts activity like inbound/outbound, net revenues, logistic reporting, authorized retail network target agreement and bonus calculation based on qualitative and quantitative target
•Project coordinator for relocating and resizing the national spare parts warehouse
•FINEXPERT CONSULTING SRL - accounting, payroll, audit & tax
Fiscal and accounting consultant for the company`s customers
•Complete bookkeeping for customers with activities from different fields: import export, software development, legal services, telecommunications, supplies, production, consultancy
•Annual accounting review and preparation of the annual financial statements
•CONTAB TOTAL 2000 SRL - accounting, payroll & tax
Fiscal and accounting consultant for the company`s customers
•Complete bookkeeping for customers with activities from different fields: import export, software development, legal services, telecommunications, supplies, production, consultancy
•Annual accounting review and preparation of the annual financial statements
PERSONAL PROJECTS
Coordinate and supervise the ERP (modules: assets/cost/accounting/stock) and CRM system development and implementation for MHS Truck & Bus authorized workshops based on the business requirements
•Create and implement working procedures and suggest more efficient working processes
•Inform and consult the accounting department with the latest changes in the fiscal legislation
•Develop reports from the ERP system based on business requirements
•Participate in weekly decision-making meetings with general management regarding the procedures and software implementation and development
•Training for ERP system with the users
•Replace the chief accountants from the group when needed
MHS Leasing&Renting - MAN Trucks renting company, part of MHS Truck & Bus Group
Complete bookkeeping, yearly financial statement preparation
•Reporting - cost report from ERP system for the management meeting
•Payments and cash-flow
•Represent the company in relationship with the local authorities: deliver monthly and quarterly statements, obtain annual operating permit and other documents needed for the company activity
Complete bookkeeping, yearly financial statement preparation
•Reporting - weekly report for the management meeting
•Payments and cash-flow
•Represent the company in relationship with the local authorities: deliver monthly and quarterly statements, obtain annual operating permit and other documents needed for the company activity
•Deliver information to the external audit company
•Participate in weekly decision-making meeting with general management for customers approvals
courses: CECCAR (Body of Expert and Licensed Accountants of Romania) License to practice as expert accountant
Academy of Economic Studies Economist degree in Finance, Insurance, Banking and Stock Exchange