AUDITOR, Ec. – Controlling and Internal Audit Department at ASTALDI SpA ITALIA Sucursala ROMANIA Bucuresti

  • România, Călărași
  • România, Călărași
  • Romania, Călărași
  • Romania, Călărași
Afiseaza date contact
Traduceri ale CV-ului
  • Ultima actualizare: 18.03.2011
  • Numar referinta: 1196

Limbi straine

  • Last update: 18.03.2011
  • Reference number: 1196


  • July 2009 - Present

    AUDITOR, Ec. – Controlling and Internal Audit Department, ASTALDI SpA ITALIA Sucursala ROMANIA Bucuresti

    • Călărași, Romania
    • Full time
    • Work domain - Finance: Consulting,Management

    	Performing financial-controlling activities and making adjustments according to legislation; 
    	Preparation of financial statements and reports, budgets and forecasts;
    	evaluate the efficiency of the internal control system and propose improvement measures of the internal control system, as a result of internal audit missions performed, external audits;
    	implementation of external/ group internal auditors recommendations;
    	perform internal audits based on the annual Internal Audit Plan or on the requests of Top Management;
    	provide audit reports related to processes/ activities/ departments audited and propose new controls, methods, procedures, flow of information/ documents (through audit recommendations);
    	follow-up the implementation of action plans/ recommendations made by internal/ external auditors;
    	perform analysis of data/ processes and propose improvement of business processes and information systems;
    	coordinates/ participates (to) transversal projects within the company;
    	contributes to the evaluation of risks within the company etc.

  • February 2007 - July 2009

    Economist – Financial and Accounting Services, API Department, S.C. PASCAL SERVICII INFORMATICE SRL

    • Călărași, Romania
    • Full time
    • Work domain - Finance: Finance / Accounting

    -	prepare Financial Situations at Public Institutions;
    -	Maintaining proper relationship with customers and potential customers;
    -	Contract negotiations;
    -	Set up contractual agreements as required, based upon company guidelines. 

  • August 2006 - September 2006

    Economist – Commercial Department, S.C. REMAT S.A.

    • Călărași, Romania
    • Full time
    • Work domain - Sales: Sales

    Activitati specifice Departamentului Comercial

  • February 2004 - July 2006

    Economist – Budget, Planning & Cost Control Department, ASTALDI MAX BOGL CCCF JV SRL ; ASTALDI SpA ITALIA Sucursala ROMANIA Bucuresti

    • Călărași, Romania
    • Full time
    • Work domain - Finance: Finance / Accounting

    -	Setup and implement budget/cost control procedures;
    -	Plan, lead, coordinate and report financial cost, preparation and issue of cost reports, trends reports, risk assessment and forecasting, 
    -	Prepare management reporting package according to the Group requirements, including detailed breakdowns and reports based on orders, invoices and expenditures, provide key performance indicator reports;
    -	Report financial progress to the consultancy, client and contract authority;
    -	Coordinating the budgeting and forecasting processes;
    -	Controllership and setting up controlling processes
    -	Prepare correspondence and composes business e-mails and memoranda as indicated by work constraints etc.
    Planning activities etc.


  • 2010 - Present

    Postdoctorate, ACCA

    • Adjud, Romania
  • 2010 - 2010

    Postdoctorate, ACCA

    • Adjud, Romania
  • 2009 - 2009

    Postdoctorate, MEMBER OF The Asociation of Internal Auditors (AAIR

    • București, Romania
  • 2007 - 2009

    Master's degree, ASE, Bucharest, Faculty of Business Administration (in foreign language

    • București, Romania
  • 2002 - 2006

    Bachelor's degree, USAMV, Bucharest

    • București, Romania

Foreign languages