Certified auditor with 11 years of uninterrupted experience in Auditing. During my career, I have been deeply involved in the Internal Audit of the IT and Insurances sectors' business processes. Also, I have experience in analyzing and auditing the finance accounts (acting as an external auditor) of companies acting in the following industries: non-profit, agricultural, IT sector, industrial, transportation, education, etc. An advantage is the fact that I have been involved not only in the execution of audits but also in the designing of Internal Audit methodologies, approaches to documentation, testing, and reporting frameworks. Also, I have experience in setting up the Internal Audit department. I have theoretical and practical experience in performing the entire audit cycle: from risk analysis to follow-up of deviations identified.

Business process management, Risk Management, Internal audits, Financial audit, Project management, Negotiation and communication, ISO22301 Business continuity management system, ISO9001 Quality management systems, Policy writing, Google Sheets, Microsoft Office (Word, Excel, PowerPoint, Visio, Outlook) Teams, Sisense, BI tool, Jira, Confluence, Navision.