Experience

KPMG Romania

• Romania
• Business Consulting and Services
• 700 & Above Employee

• Senior Audit Manager

  • Oct 2019 - Present

• Audit Manager

  • Oct 2017 - Sep 2019

  Main responsibilities:- Project management for allocated clients;- Plan and coordinate the audit teams in performing the audit and supervising audit teams;- Review of the audit work performed by the audit team;- Develop and maintain strong professional relationships with client management.

• Assistant Manager Audit

  • Oct 2014 - Sep 2017

  Main responsibilities:- Supervise and review the work performed by other team members and prepare the most difficult sections of the audit assignment;- Prepare interoffice and client deliverables;- Perform internal control testing;- Research and document facts while issues are identified;- Provide on the job training to other team members and appropriate performance feedback.

• Audit Senior

  • Oct 2013 - Sep 2014

  Main Responsibilities: - Lead client audit engagements, which include planning, executing, directing, and completing financial audits; - Supervise, train and mentor staff members and interns on audit process; - Schedule, delegate, and review the work of one or more staff members, support on-the-job training and evaluate their performance; - Proactively interact with key client’s management to gather information, resolve problems and make recommendations for business and process improvements; - Perform testing of SOX internal controls developed by the clients. Show less

• Audit Senior Assistant

  • Oct 2012 - Sep 2013

  Main Responsibilities: - Understand client’s industry, activities and processes, identify specific business and audit risks and tailor audit procedures in order to respond to such risks; - Design and implement audit procedures; - Coordinate the team so that the project is finalized in due time and at the required quality standards; - Offer training to team members so that they may perform their task accordingly.

• Audit Assistant

  • Jul 2010 - Sep 2012

  Main Responsibilities: - Assist senior colleagues in performing audit related work; - Perform basic and advanced audit procedures on different areas depending on the company type; - Keep the audit in-charge permanently informed about the results of the tests performed and the status of the information received; - Attend inventory counts.