Grigore Constantinescu
Internal Audit Partner at NOA- Claim this Profile
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Bio
Credentials
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Certified Internal Auditor (CIA)
The Institute of Internal Auditors Inc. -
International Certificate in Financial English – ICFE
Cambridge English Language Assessment
Experience
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NOA
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Romania
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Business Consulting and Services
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1 - 100 Employee
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Internal Audit Partner
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Jul 2020 - Present
Building, developing and coordinating a competitive and professional audit team, while being in charge of all Internal Audit services provided to its clients from various business sectors in Romania. Management of relationship with clients, expanding the collaboration with other business lines within NOA Group. Main services provided to clients consist in (i) setting up the Internal Audit function and related methodologies, (ii) carrying out the overall company risk assessment, (iii) developing the multiannual Internal Audit plan and reviewing it annually, (iv) carrying out planned and special Internal Audit engagements requested by clients' Top Management, (v) presenting Internal Audit reports to Audit Committees and Board members, maintaining regular contact with them. Show less
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Intreprinzatoro Consulting
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Bucharest, Romania
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Founder
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Feb 2019 - Present
Întreprinzăto.Ro is a boutique consulting company resulted from the desire to help Romanian entrepreneurs and foreigners that want to invest in Romania to grow their business to their full potential through: - helping them access the capital they need through angel investors, conventional financing plans and non-reimbursable financing programs; - developing business plans, feasibility studies, market analysis, marketing plans as well as process analysis and optimization services; - risk evaluation and management solutions. Show less
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Darian DRS S.A.
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Business Consulting and Services
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1 - 100 Employee
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Internal Audit Partner
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Nov 2019 - Jun 2020
Developing a competitive and professional audit team within Darian DRS Tax & Audit S.R.L., while being in charge of all Internal Audit services provided to its clients from various business sectors in Romania. Main services provided to clients consisted in (i) setting up the Internal Audit function and related methodologies, (ii) carrying out the overall company risk assessment, (iii) developing the multiannual Internal Audit plan and reviewing it annually, (iv) carrying out planned and special Internal Audit engagements requested by clients' Top Management, (v) presenting Internal Audit reports to Audit Committees and Board members, maintaining regular contact with them. Show less
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OMV Petrom
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Romania
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Oil and Gas
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700 & Above Employee
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Senior Expert Internal Auditor
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May 2018 - Oct 2019
Conduct Internal Audit assignments having in scope company’s integrated business chain (meaning Upstream, Downstream Oil, Downstream Gas and Corporate functions), focusing on bringing added value to the company while properly managing the risks. Team lead, planning and performing compliance, operational and financial audits through (i) analytical approach of business flows, (ii) critical thinking in identification of risks and internal control gaps and (iii) constructive definition, agreement and follow-up of practical recommendations. Willing to improve work atmosphere within the company and department, stayed constantly concerned with (i) leading and coaching team members, (ii) improving Internal Audit procedures and approach to emphasize the added-value brought to the company (iii) maintaining good communication and holding interactive audit and non-audit related presentations with Management and other peers. Show less
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Senior Audit Consultant
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Jan 2016 - Apr 2018
Carrying out advisory engagements for clients from the Financial Services Industry (FSI) through (i) analyzing business "as is" status and "to be" goals, (ii) proposing improvement solutions and (iii) reviewing financial statements, while developing and maintaining good professional relationship with clients. Providing Internal Audit externalized services such as: Quality Assessment Review of Internal Audit Departments, setting up Internal Audit Departments and related procedures or carrying out Internal Audit engagements. Being part in joint teams with other EY business lines (such as Tax) for FSI projects, having expertise in banking processes and products. Enhancing organic growth of EY Romania, being involved in recruiting as a Talent Scout and pitching new clients for company’s various business lines. Show less
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BRD - Groupe Societe Generale
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Romania
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Banking
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700 & Above Employee
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Internal Auditor
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Sep 2011 - Dec 2015
Conducting planned and special Internal Audit missions concerning various financial sector activities through (i) analyzing workflows, risks and controls, (ii) drafting full audit reports and related presentations, (iii) discussing, presenting and reporting findings to entity’s Management, and (iv) proposing and following-up recommendations. Applying audit practices in accordance with the International Standards for the Professional Practice of Internal Auditing. Working with Internal Audit Directors, Seniors and peers in improving work quality and team spirit within the Department. Show less
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OVB Allfinanz Romania
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Financial Services
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300 - 400 Employee
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Financial Consultant Coordinator
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Sep 2009 - Aug 2011
Financial counseling individuals regarding insurances, saving products, private pension funds and loans; creating customized concepts and presenting them. Training and coordinating a team of consultants. Financial counseling individuals regarding insurances, saving products, private pension funds and loans; creating customized concepts and presenting them. Training and coordinating a team of consultants.
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Education
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2011 - 2013
Academia de Studii Economice din București
Master's Degree, MsBank - Management of Banking System -
2008 - 2011
Academia de Studii Economice din București
Bachelor's degree, FABBV - Finance, Assurance, Banking and Stock Exchange
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