Andrada Iliescu

Advisory Director at KPMG Romania
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Contact Information
us****@****om
(386) 825-5501
Location
Bucharest, Romania, RO

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As project manager for the Data & Market Intelligence stream in ABSL, I had the great opportunity to benefit from Andrada’s extended experience in BPO/SSC. Her feedback was of great use for developing the business services industry report and the quality of operation study questionnaire.

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Credentials

  • Prosci® Certified Change Practitioner - Delivered by Pathos Leadership
    Prosci
    Jan, 2023
    - Nov, 2024
  • OCI & OEI &CSS - organizational culture certification
    Human Synergistics
    Jun, 2020
    - Nov, 2024
  • Lean Six Sigma Black Belt (LSSIAP)
    Lean Six Sigma International Association of Professionals
    Dec, 2019
    - Nov, 2024
  • Lean Practitioner
    Cardiff University / Prifysgol Caerdydd
    Dec, 2012
    - Nov, 2024

Experience

    • Romania
    • Business Consulting and Services
    • 700 & Above Employee
    • Advisory Director
      • Oct 2019 - Present

      - Designed and run large scale transformation programs that have driven value throughout the clients’ portfolios. - Supported clients with re-shaping their organizations to achieve their strategies and objectives, by improving their business model and organizational design.- Led multiple projects in business transformation, blended with processes digitization.- Advised national and multinational companies in all aspects and steps of their journey to sourcing, from assessing the vision, building the strategy, implementation and post-go-live optimization.- Leading role in international projects. Interacting with people from around the globe of different background and cultures. Portfolio of clients include companies located in Romania, Republic of Moldova, UK, Germany, Austria, the Netherlands, the Czech Republic, Greece and Serbia, as well as Mexico and APAC.- Leading the development and implementation of a resource management application. The application is currently under implementation with multiple clients’, while under continuous development.- Managing the internal audit practice in KPMG Romania. For the last 9 years, I was involved in the development of the Internal Audit services in KPMG Romania, focused on delivery of e2e internal audit serviced to clients: co-sourcing and outsourcing, training, setting up the internal audit functions, SOX, reengineering of internal audit functions, external review of internal audit functions, enterprise risk management etc.- Business lead for the IT division of KPMG, Lighthouse. In this role, I am mixing the management consulting expertise with the digitalization in order to drive processes improvement and reaching desired efficiencies.- Leading role in the last 10 years’, proudly managing teams in the successful winning and delivery of projects, while mentoring them, handling conflicts, building relationships with clients, partners and peers. Show less

    • Assistant Manager to Advisory Senior Manager
      • Dec 2010 - Sep 2019

    • Finland
    • Telecommunications
    • 700 & Above Employee
    • SOX Coordinator - Internal Auditor
      • Mar 2007 - Dec 2010

      European Shared Service Center (E.SSC) was providing financial and accounting services for Alcatel-Lucent companies located in Europe and Russia. The Corporate Governance Department has been set up to design and implement internal controls for SOX compliance, to oversee and test these controls and to provide support to management and staff regarding optimal implementation of SOX requrements (having in view the cost/benefit ratio for the internal control structure). Responsibilities: - active involvement in setting up and defining E.SSC Corporate Governance Department - identify, design and implement the new SOX controls / new mitigating controls applicable for the E.SSC and Procurement Shared Service Center (P.SSC) activity - test various SOX controls and define corrective actions for identified defficiencies - evaluate and approve authorisation changes in SAP, ensuring the proper segregation of duties for the E.SSC and P.SSC activity - perform mitigating controls for all the unavoidable segregation of duty conflicts - train, coordinate, verify results and assess one junior auditor - provide technical expertise for SAP accounting functionalities - consultant for SAP authorisations and transactions for ALU Group, and for SOX requirements / implementation means Show less

    • Romania
    • Business Consulting and Services
    • 700 & Above Employee
    • Audit Assistant Senior
      • Sep 2005 - Mar 2007

      Responsibilities: - audit and preparation of statutory financial statements - audit and preparation of reporting packages (IFRS) - design nature and extent of audit procedures to apply for engagements - assignment, supervision, coordination and review of audit work - testing, evaluation and documentation of internal control systems - coordinate and supervize activities of more junior staff (number of one to three staff) - provide on-the-job training of more junior staff Responsibilities: - audit and preparation of statutory financial statements - audit and preparation of reporting packages (IFRS) - design nature and extent of audit procedures to apply for engagements - assignment, supervision, coordination and review of audit work - testing, evaluation and documentation of internal control systems - coordinate and supervize activities of more junior staff (number of one to three staff) - provide on-the-job training of more junior staff

Education

  • West University of Timisoara
    Master's degree, Business Administration and Management, General
    2003 - 2005
  • West University of Timisoara
    Bachelor of Economic Science
    1999 - 2003
  • Romanian Chamber of Financial Auditors (CAFR)
    Member
    2012 -
  • ACCA
    Member
    2012 -

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