Adrian Stoian

• Building a Group Consolidated Risks Registry and a strong internal audit function; • Playing a crucial role in the governance process of the company; • Increasing reputation of internal audit in step with the quality of the services delivered.

Creates the department strategy and spearhead business development regarding Fraud and Security Verify compliance with laws/ legal provisions and requirements related to Security; Develop and promote a Fraud Prevention Program; Analyze the impact of industry changes and trends; Manage Whistleblower communication tool; Conduct special investigations.

•Performing Compliance trainings in all group entities to promote and increase the Compliance awareness; •Monitoring the implementation of the Human Resources information system on Group level ensuring the compliance with laws, internal procedures and business requirements; •KYC policy implementation to confer to the Group visibility on the partners and possibility to comply with the Anti-Corruption and Anti-Trust legislation;

• Promoting (article, stickers) Whistle Blower Policy and handling Whistle Blower cases • Conducting special investigations (including fraud) to answer to the Top Management requests; • Reviewing the Operational processes and risks in Petromidia Refinery (4 months project) to set controls and to determine the high impact risks; • Identifying and assessing risks for new and in scope business cycles;

• Checking, validating and commenting the monthly forecast deviations (actual vs. budget) on local and corporate level; • Presenting monthly results to the Operational managers in the Operational Meeting and proposing solutions for increasing the profitability; • Preparing of budgets and forecasts (short and long term) and detailed monthly corporate performance reviews.

•Leading and participating in cross-functional teams obtaining important findings and results; •Managing multi-disciplinary assignments: standard audits, handover, follow up, fraud and advisory missions, addressing key concerns and making recommendations for improvement; •Covering audit areas like: Procurement, Quality Assurance, IT, Construction and Finance; •Responding for Projects budget control and Profit tracker reporting.

Senior internal auditor - Group Internal Audit and Advisory, Audit Region South-East

•Responsible of SOX compliance in PM Romania; •Ensuring control over access to financial systems (SAP) by monitoring and executing the access rights matrix and observing the correctness of stock inventories as independent party; •Member of Sales Department reorganization team (Sales project 2009); developing new procedures, implementing new working flows, supervising the events to reposition the department in the organization and market and to reduce losses due to lack of control

Head of Audit Department & Compliance Officer • Creating and developing the Audit Department in MGB Romania by setting the bases, developing the annual audit plan and increasing the audit culture in the organization ; • Implementing the Compliance Program of the METRO Group (employees and suppliers); performing trainings, sending notifications and answering to the related questions, in the end endorsing the commitment of the company to Anti-Corruption and Anti-Trust laws;

Auditor

• Internal practices automation (VB developments) to reduce effort, numbers of human errors and the deadlines for tasks allocated; • Setting the base and managing of Suppliers Reconciliation Project. Monthly / annually balance reconciliation to reduce number of complaints and fulfilling the IFRS request; • Involvement in SAP implementation

Agro-Business

Accounting

IT Math Physic