Experience

  • Audit Manager

    at KPMG Luxembourg

    March 2019 - at Present

    District de Luxembourg

    Key responsibilities – audit engagements management, financial statement review, team management and evaluation. Client onboarding – AML compliance and UBO declarations review. Planning – engagement letter and fee negotiation, team allocation, project budget and control. Execution – client risk assessment, team supervision and audit works results review, audit identifications communication to partners and clients, identifications of solutions. Reporting – review reports compliance with frameworks, accuracy and appropriate disclosure, audit opinions preparation, insure reporting deadlines are met. KPI – review financial indicators of audit projects, review team time sheets, client invoicing and monitoring appropriate debt level. People management – role model, providing projects feedback, assessment of people career achievements and setup development goals, technical and soft skills coaching.

  • Audit Manager

    at Grant Thornton, Luxembourg

    October 2017 - September 2018

    District de Luxembourg

    Key responsibilities – audit engagements management, financial statement review, team management and evaluation. Client onboarding, Planning, Execution, Reporting, KPI and People Management

  • Audit Manager

    at Ernst & Young, Luxembourg

    September 2016 - September 2017

    District de Luxembourg

    Key responsibilities – audit engagements management, financial statement review, team management and evaluation. Client onboarding, Planning, Execution, Reporting, KPI and People Management

  • Audit Manager

    at Deloitte, Luxembourg

    December 2014 - August 2016

    District de Luxembourg

    Key responsibilities – audit engagements management, financial statement review, team management and evaluation. Client onboarding, Planning, Execution, Reporting, KPI and People Management

  • Audit Senior to Audit Assistant Manager

    at Deloitte, Romania & Moldova

    July 2009 - November 2014

    București

    Key responsibilities – as AM audit engagements management and as SE assistance in audit, as AM financial statement review and as SE audit works executions, as AM team management and evaluation and as SE assistance in team management. As AM – Client onboarding, Planning, Execution, Reporting, KPI and People Management – as per above. As SE – Execution, Reporting - part of internal and external audit projects, supervision of team, review of the primary audit works, performing of complex audit testing, audit and accounting issues identifications, financial statements review, audit reports preparation, insure audit file completeness.

  • Audit Senior

    at Ernst & Young, Moldova

    May 2007 - June 2009

    Municipiul Chişinău

    Key responsibilities - assistance in audit, audit works executions, assistance in team management. Execution, Reporting – as per above for SE function.

  • Audit Assistant

    at Deloitte, Moldova

    May 2004 - August 2006

    Municipiul Chişinău

    Key responsibilities - participation in internal and external audit projects for local, performing of primary and complex audit works, identification of accounting and audit issues, reporting to superiors of the issues identified.

  • Auditor

    at Profit Warranty Consulting, Moldova

    March 2002 - March 2004

    Municipiul Chişinău

    Key responsibilities - participation in internal and external audit projects for local, review of the primary audit activities, performing of complex audit works, identification of accounting and audit issues, reporting to superiors of the issues identified.

Education

  • Finance and Credit

    at Academy of Economic Studies of Moldova

    1993 - 1998 (5 years) Municipiul Chişinău

Hives