George Theodorakos
Head of Internal Audit at Export Credit Greece S.A.- Claim this Profile
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Experience
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Export Credit Greece S.A.
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Greece
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Financial Services
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1 - 100 Employee
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Head of Internal Audit
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Jan 2023 - Present
Head of Internal Audit Head of Internal Audit
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KETHEA
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Greece
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Civic and Social Organizations
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100 - 200 Employee
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Board Member
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Nov 2019 - Present
Participating in regular weekly conferences evaluating and assessing proposals for the best development of planning rehabilitation and social reintegration in Greece. Participating in regular weekly conferences evaluating and assessing proposals for the best development of planning rehabilitation and social reintegration in Greece.
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Hellenic Ministry of Development and Investments
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Government Administration
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Data Management, Statistical Processing and eCommerce Surveillance Manager
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May 2020 - Dec 2022
Data Management, Statistical Processing and eCommerce Surveillance on daily basis (Interagency for Market Control Unit - DI.M.E.A.). Data Management, Statistical Processing and eCommerce Surveillance on daily basis (Interagency for Market Control Unit - DI.M.E.A.).
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Hellenic Telecommunications Organisation
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United States
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1 - 100 Employee
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Internal Auditor
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Sep 2007 - Aug 2020
Working on project teams focused on various audit fields such as Finance, Procurement, Commercial, IT, Security, Compliance, Corporate and Legal Affairs and branches. Participating in international Audit Projects through NatCos where Deutsche Telecom trades. Interviewing, planning, scoping, assessing risks and controls and reporting are mainly audit activities. SAP oriented especially in reporting and specialized in data analytics and access rights.Developing risk assessments for annual audit plans purposes and individual audit engagements. Negotiating with stakeholders to enhance and improve their work process. Participating in follow-up and verification processes. Reviewing new procedures and monitoring risk management policies. Participating in various seminars organized abroad by Deutsche Telecom and locally by Hellenic Institute of Internal Auditors. Show less
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IST College
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Greece
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Higher Education
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1 - 100 Employee
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Instructor
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Feb 2015 - Sep 2015
Being appointed to teach: (a) Strategic Management Accounting and (b) Managing Accounting and Finance (MBA Level) Being appointed to teach: (a) Strategic Management Accounting and (b) Managing Accounting and Finance (MBA Level)
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Uni-Pharma S.A.
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Greece
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Pharmaceutical Manufacturing
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100 - 200 Employee
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Senior Accountant
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Feb 2004 - Aug 2007
Responsible for closing of monthly account balance Reconciliation of major suppliers and clients Monitoring the accounts and payments Preparing income statements and weekly and monthly VAT/Taxation financial reports Responsible for closing of monthly account balance Reconciliation of major suppliers and clients Monitoring the accounts and payments Preparing income statements and weekly and monthly VAT/Taxation financial reports
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Athens Exchange Group
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Greece
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Financial Services
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100 - 200 Employee
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System Operator
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Feb 2000 - Jan 2004
Responsible for the daily settlement of securities transactions in various IT Systems, the smooth operation of operational systems Responsible for the daily settlement of securities transactions in various IT Systems, the smooth operation of operational systems
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Education
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University of Piraeus
Bachelor of Science (B.Sc.), Banking and Financial Management -
Piraeus Mediation Center (PMC/ Toolkit Company ADR/ Ministry of Justice,Transparency & Human Rights)
Training of Mediators, Family Mediation Training, School Mediation Training -
Technological Educational Institute
Bachelor of Science (B.Sc.), Accounting Technology/Technician and Bookkeeping -
ICAEW
Certificate-Level Assessment, IFRSs