Partner

• Apr 2023 - Present

Managing Consultant

• Nov 2019 - Apr 2023

Internal Audit | Financial Audit | Due Diligence | Process Improvement

• Sep 2018 - Apr 2023

Main projects: - Financial reporting process optimization - Implementation and monitoring of new accounting standards – IFRS 9, IFRS 15 and IFRS 16 and related end-to-end reporting processes - Review and monitoring of the internal control matrix - Specific audit engagements (ANCOM regulation and business process audits) - Statutory financial audit - Internal Audit - Financial due dilligence Main projects: - Financial reporting process optimization - Implementation and monitoring of new accounting standards – IFRS 9, IFRS 15 and IFRS 16 and related end-to-end reporting processes - Review and monitoring of the internal control matrix - Specific audit engagements (ANCOM regulation and business process audits) - Statutory financial audit - Internal Audit - Financial due dilligence

Global Close and Consolidation Manager

• Nov 2017 - Aug 2018

Main responsibilities: - Oversee the IS and BS global consolidation process (US GAAP) - Supervise the financial data load to the consolidation system - Ensure compliance with SOX for relevant financial processes - Participated in the SEC reporting process - Participated in the implementation of new consolidation system functionalities/business rules - Ad-hoc analyses as requested by the global finance leadership team Main responsibilities: - Oversee the IS and BS global consolidation process (US GAAP) - Supervise the financial data load to the consolidation system - Ensure compliance with SOX for relevant financial processes - Participated in the SEC reporting process - Participated in the implementation of new consolidation system functionalities/business rules - Ad-hoc analyses as requested by the global finance leadership team

Senior Audit Associate

• Oct 2016 - Nov 2017

Main responsibilities:- Planning and coordinating assurance engagements (IFRS reporting, statutory reporting - OMFP 1802/2014 - individual and consolidated financial statements) and internal control systems audit engagements.- Participated in the implementation project of the new IFRS 15 standard in the telecommunications sector - primary data reasonability testing, scenario simulations, data aggregation, interpretation of results, documentation of conclusions.- Review of individual and consolidated financial statements and annual reports.- Participation in big data analytics projects Show less

Audit Associate

• May 2016 - Sep 2016

Business Development Manager

• Mar 2015 - May 2016

- EU project due dilligence - "Development of Human Capital" (POCU) - strategic investment direction in the healthcare sector - Client retention and portfolio expansion and diversification - Implementation of operational flows and procedures (client satisfaction forms, statistics and performance reports) - Supervise and improve service quality - Business planning - EU project due dilligence - "Development of Human Capital" (POCU) - strategic investment direction in the healthcare sector - Client retention and portfolio expansion and diversification - Implementation of operational flows and procedures (client satisfaction forms, statistics and performance reports) - Supervise and improve service quality - Business planning

Audit Associate

• Sep 2013 - Feb 2015

- Significant involvement in complex assurance engagements in industries such as: telecommunications, shipbuilding, logistics and transportation, energy production and retail. - Main responsibilities: Substantive audit procedures and internal controls assessments in the following areas: Revenues, Trade Receivables, P,P& E and Depreciation Expense, Loans, Cost of Sales, Inventory, Contingencies and Other Liabilities. - Main regulatory and organizational frameworks: IFRS, OMFP 3055, PwC Audit Guide, relevant Group accounting policies, other legislation enacted by relevant authorities - ANRE, ANCOM. - Participated in highly technical Financial Statements Separation engagement in the telecommunications sector. Show less

Intern | Advisory - Performance Improvement

• May 2013 - Aug 2013

- Worked on an oil&gas project and financial modelling engagement - Participated in the elaboration of bidding proposals for important state owned entities - Conducted support activities such as translations and desk research - Involvement in consultancy assignments for SMEs as part of EU strategic projects activities - Worked on an oil&gas project and financial modelling engagement - Participated in the elaboration of bidding proposals for important state owned entities - Conducted support activities such as translations and desk research - Involvement in consultancy assignments for SMEs as part of EU strategic projects activities

Intern, Assurance

• Dec 2012 - Mar 2013

- Participated in the audit of specific areas (such as Cash and Cash Equivalents, Accounts Receivable, Accounts Payable, Operational Expenses, Revenues, Inventories, Equity, Cost of Sales). - Attended stock counts - Participated in the audit of specific areas (such as Cash and Cash Equivalents, Accounts Receivable, Accounts Payable, Operational Expenses, Revenues, Inventories, Equity, Cost of Sales). - Attended stock counts

Insurance Agent

• Aug 2010 - Jun 2011

- Selling life, accident and health insurance policies - Offering consultancy to the clients regarding their insurance policies’ status and evolution. - Selling life, accident and health insurance policies - Offering consultancy to the clients regarding their insurance policies’ status and evolution.