Camelia Irimus

As head of audit I contributed to business development and negociated with clients the professional service agreements, performed quality reviews of audit work completed and signed audit reports, discuss with clients audit findings and recommendations, allocation of company resources, training and evaluation of audit staff, maintained the relationship with local authorities (ie CAFR, ASPAAS).

Audit team manager for different clients in industries like: automotive, pharma, manufacturing, real estate and services. I reviewed statutory and group reporting packages completed in accordance with local GAAP/IFRS. The financial statements reviewed represented also statutory consolidated financial statements or included mergers between legal entiries.

Costing analyst for different areas and countries included in internal reporting package as inventories, cost of goods sold, cost of distribution, transfer pricing and material costing.

Audit team member/audit team leader for different clients in industries like: agriculture, automotive, aviation, energy, software, manufacturing, mining and services. I reviewed statutory and group reporting packages completed in accordance with local GAAP/IFRS.

Informatics and Management Accounting