Experience

KPMG Romania

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

• Senior Manager

  • Oct 2022 - Present

• Manager

  • Oct 2020 - Oct 2022

• Acting Manager

  • Oct 2019 - Sep 2020

• Non Executive Board Member

  • Apr 2019 - Sep 2019

• Associate Manager

  • Oct 2018 - Sep 2019

• Experienced Senior Auditor

  • Oct 2017 - Sep 2018

  Main activities and responsibilities:•Actively encouraging business development and building new client relationships;•Budgeting, planning and scheduling audit engagements;•Assessment of control risks and test of controls and the audit procedures in order to mitigate the identified risks;•Examination and reporting on statutory financial statements and group reporting packages;•Supervision of staff assigned and providing constructive feedback;•Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements;•Delivering on the job training and relevant coaching to more junior team members;•Assisting clients in accounting and reporting matters;•Reporting of audit findings and control deficiencies to senior management;•Providing timely feed-back to the other team members;Main client industries:Tobacco (Statutory, GRP and SOX); Oil & Gas; IT; Manufacturing; Shared Service Centers; Reporting frameworks: International Financial Reporting Standards, US-GAAP, Romanian Accounting Standards (IFRS based). Show less

• Senior Associate

  • Oct 2016 - Sep 2017

• Associate

  • Oct 2015 - Sep 2016

• Intern

  • Aug 2014 - Oct 2015