Dilyanka Zhelezarova
Principal Auditor at ECA- Claim this Profile
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English Full professional proficiency
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German Full professional proficiency
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French Professional working proficiency
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Russian Professional working proficiency
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Bulgarian Native or bilingual proficiency
Topline Score
Bio
Credentials
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Certified Fraud Examiner (CFE)
Association of Certified Fraud Examiners (ACFE)May, 2021- Oct, 2024 -
Certified Government Auditing Professional (CGAP)
The Institute of Internal Auditors Inc.Dec, 2020- Oct, 2024 -
Certified Government Auditing Professional (CGAP)
The Institute of Internal Auditors Inc.Jun, 2015- Oct, 2024 -
Certified Government Auditing Professional (CGAP)
The Institute of Internal Auditors Inc.Jun, 2015- Oct, 2024
Experience
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ECA
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United Kingdom
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IT Services and IT Consulting
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1 - 100 Employee
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Principal Auditor
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Nov 2008 - Present
Methodological support; Specific studies and analyses concerning the quality of the audit work and the implementation of the audit processes; Environmental audit; Expertise in auditing standards; Quality assurance experience; Statement of assurance in Cohesion policy; Relations with national and international audit institutions; INTOSAI projects Methodological support; Specific studies and analyses concerning the quality of the audit work and the implementation of the audit processes; Environmental audit; Expertise in auditing standards; Quality assurance experience; Statement of assurance in Cohesion policy; Relations with national and international audit institutions; INTOSAI projects
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EU Commission, DG Regio
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Brussels, Belgium
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Auditor
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Nov 2007 - Oct 2008
Audits, Desk reviews, Inter-service and external co-ordination Audits, Desk reviews, Inter-service and external co-ordination
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Audit Authority
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Sofia Bulgaria
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Director
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Feb 2004 - Oct 2007
Planning, managing and coordinating the auditing policies, strategies, audit plans and activities; Planning, managing and coordinating the auditing policies, strategies, audit plans and activities;
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Audith Authority
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Sofia, Bulgaria
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Head of Department
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Apr 2002 - Feb 2004
Managing the process of evaluation and testing the effectiveness of the internal control systems by the auditees; Annual planning; Quality control; Managing the process of evaluation and testing the effectiveness of the internal control systems by the auditees; Annual planning; Quality control;
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Public Financial Control Company
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Sofia, Bulgaria
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Auditor
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Sep 2000 - Apr 2002
Audit Team Leader; Compliance and financial audits, On-the-spot checks; Audit Team Leader; Compliance and financial audits, On-the-spot checks;
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Agricultural Credit Corporation,Crediting Servises
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Sofia, Bulgaria
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Head of Department
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May 1997 - Sep 2000
Risk Analysis; Financial reporting, Managed the activities of the company for granting credits and banking guaranties to businesses and private individuals. Risk Analysis; Financial reporting, Managed the activities of the company for granting credits and banking guaranties to businesses and private individuals.
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Agricultural Credit Corporation
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Canada
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Financial Services
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1 - 100 Employee
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Credit Analyst
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May 1997 - Mar 1998
Assessment on agricultural projects; Proposals for funding; On the spot-checks Assessment on agricultural projects; Proposals for funding; On the spot-checks
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Education
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New Bulgarian University
Master’s Degree, International Business and Economics -
University of National and World Economy
Master of Banks and Management, International Banking, Management, Accountancy, Investments and Supervision
Community
