2017

internal auditor at COMERCIAL BANK CARPATICA

  • România, Sibiu
  • România, Sibiu
  • Romania, Sibiu
  • Romania, Sibiu
Deblocheaza date contact
Traduceri ale CV-ului
25%
  • Ultima actualizare: 29.07.2011
  • Numar referinta: 2017

Aptitudini

Permis de conducere
  • B

Limbi straine

Engleza
Mediu
Romana
Nativ
50%
  • Last update: 29.07.2011
  • Reference number: 2017

Experience

  • January 2008 - Present

    internal auditor, COMERCIAL BANK CARPATICA

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

    Identifies riscs, deficiences, compliance with regulations/procedures of the bank, for the  audited activities Documents its findings, proposes solutions, improvements related to the activities audited Follows the implementation of recomandations Draws up the draft of the internal audit report

  • October 2005 - December 2007

    Treasury Department - back office –reviewer, COMERCIAL BANK CARPATICA

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

    Responsible with the relationship with the  National Central Bank of Romania  and the other commercial banks,  in connection with cash management
    Responsible with cash management for the bank (taking the decision to sale/purchase cash from the  National Central Bank and the other commercial banks)

  • March 2005 - August 2005

    Cashier – front office, COMERCIAL BANK CARPATICA

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

    Responsible with Cash payments to customers and deposits from customers, local and foreign currencies

  • March 2003 - March 2005

    Economist , SC EUROFIN SRL

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

    Responsible with  closing and follow up  of leasing contracts Responsible with financial accounting for the leasing company, reporting Balance sheet
    

  • February 2002 - March 2003

    Economist , SC MARCAIANA SRL

    • Sibiu, Romania
    • Full time
    • Work domain - Engineering: Industries / Production / Manufacturing

    Responsible with financial accounting for this company, which operates in 
    The field of manufacturing furniture
    

Skills

Driving license
  • B

Foreign languages

English
Intermediate
Romanian
Native