Florin Minea, FCCA - CIA

Internal Audit Director at AGRICOVER
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Contact Information
us****@****om
(386) 825-5501
Location
RO
Languages
  • English -
Skills

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Bio

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Credentials

  • Effective Appraisals
    learnsignal
    Mar, 2021
    - Nov, 2024
  • Agile at Work: Building Your Agile Team
    LinkedIn
    Nov, 2018
    - Nov, 2024
  • Agile at Work: Driving Productive Agile Meetings
    LinkedIn
    Nov, 2018
    - Nov, 2024
  • Coaching and Developing Employees
    LinkedIn
    Nov, 2018
    - Nov, 2024
  • Giving and Receiving Feedback
    LinkedIn
    Nov, 2018
    - Nov, 2024
  • Managing Up, Down, and Across the Organization
    LinkedIn
    Nov, 2018
    - Nov, 2024
  • Mentoring Others
    LinkedIn
    Nov, 2018
    - Nov, 2024
  • Motivating and Engaging Employees (2013)
    LinkedIn
    Nov, 2018
    - Nov, 2024
  • Certified Internal Auditor (CIA)
    The Institute of Internal Auditors Inc.
    Jan, 2021
    - Nov, 2024

Experience

  • AGRICOVER
    • Farming
    • 300 - 400 Employee
    • Internal Audit Director
      • Sep 2019 - Present

  • PwC
    • Professional Services
    • 700 & Above Employee
    • Senior Audit Manager
      • Dec 2018 - Sep 2019

  • Mazars in Romania
    • Romania
    • Business Consulting and Services
    • 100 - 200 Employee
    • Senior Audit Manager
      • Sep 2015 - Dec 2018

    • Audit Manager
      • Oct 2014 - Aug 2015

      • Responsible for managing a key client portfolio and building and maintaining good working relationships with clients.• Ensure engagements are executed in accordance with the firm's methodologies and guidance and as well as international professional standards.• Identify business development opportunities.• Lead and coordinate the planning and management of assignments in an effective and efficient manner.• Manage the delivery of other services designated clients.• Development and coaching of members of staff. Show less

  • KPMG Romania
    • Romania
    • Business Consulting and Services
    • 700 & Above Employee
    • Audit Manager
      • Oct 2010 - Jul 2014

      • Responsible for managing a key client portfolio and building and maintaining good working relationships with clients.• Ensure engagements are executed in accordance with the firm's methodologies and guidance and as well as international professional standards.• Identify business development opportunities.• Lead and coordinate the planning and management of assignments in an effective and efficient manner.• Manage the delivery of other services designated clients.• Development and coaching of members of staff. Show less

    • Assistant Manager Audit
      • Oct 2008 - Sep 2010

      • Assists in the planning, execution and finalisation of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgement. • Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers.• Active engagement with senior client staff in order to gain a good understanding of their business and ensure the efficient execution of the audit • Take primary responsibility for monitoring progress against budget, and when the actual differs from the budget then gain a full understanding for the manager. • Demonstrate expertise in primary accounting frameworks (local GAAP and IFRS) and in related financial reporting matters Show less

    • Audit Senior
      • Jul 2005 - Sep 2008

Education

  • The Institute of Internal Auditors
    Certified Internal Auditor (CIA)
    2018 - 2018
  • Chamber of Financial Auditors of Romania
    Financial Auditor
  • Association of Chartered Certified Accountants
    Audit, ACCA member (FCCA membership)
    2005 - 2011
  • Academia de Studii Economice din București
    Bachelor Degree in Economic Studies, Audit, Accounting and Management Information Systems
    2001 - 2005

Community

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