4600

Audit Assistant la BDO Audit

Experienced Auditor at BDO AUDIT SRL

  • România, București
  • România, București
  • Romania, București
  • Romania, București
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Traduceri ale CV-ului
75%
  • Ultima actualizare: 14.05.2011
  • Numar referinta: 4600

Experienta

  • noiembrie 2010 - Prezent

    Audit Assistant, BDO Audit

    • București, România
    • Full time
    • Domeniu - Finante: Financiar / Contabilitate

    .

Educatie

  • 2011 - Prezent

    Postdoctorat, Academia de Studii Economice

    • București, România
  • 2007 - 2010

    Diploma de facultate, Academia de Studii Economice

    • București, România
  • 2003 - 2007

    Liceu / scoala profesionala, Colegiul Tehnic "Miron Costin"

    • Roman, România

Limbi straine

Engleza
Mediu
Italiana
Mediu
Romana
Nativ
75%
  • Last update: 14.05.2011
  • Reference number: 4600

Experience

  • November 2010 - Present

    Experienced Auditor, BDO AUDIT SRL

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

    I joined the BDO team in November 2010 as Audit Assistant .  
    Acting as an auditor  I was part of the audit team involved in Financial Audits of companies acting in several industries such as: manufacturing, airline, goods transportation, pharmacy, reseller of medical equipments and others.
    Main attributions have been related to:
    - Audit of financial statements prepared according with Romanian Accounting Standards or IFRS; 
    - Work in teams of 2 - 4 people, perform audit procedures in allocated sections, document and report the work done;
    - Develop and maintain strong professional relationships with client management;
    - Review the client’s accounting and operating procedures and systems of internal control (provide recommendations to improve controls and enhance business efficiency);
    - Identify accounting and auditing issues; perform research to solve issues that arise;
    - Ensure compliance of regulatory guidelines;
    - Managing and coaching of junior staff - planning and coordinating the field work, directing and reviewing the work of juniors, making decisions, finding solutions and maintain communication with audit manager;
    - Plan and perform audit tests in order to obtain sufficient and appropriate audit evidence that the financial statement do not contain significant misstatements;
    - Assisting the manager in finalizing the engagement and preparing the audit report.

Education

  • 2011 - Present

    Postdoctorate, Association of Chartered Certified Accountants

    • București, Romania
  • 2010 - 2012

    Master's degree, The Bucharest University of Economic Studies

    • București, Romania
  • 2007 - 2010

    Bachelor's degree, The Bucharest University of Economic Studies

    • București, Romania
  • 2003 - 2007

    Highschool, "Miron Costin" Technical College

    • Roman, Romania

Foreign languages

English
Intermediate
Italian
Intermediate
Romanian
Native