Camelia Irimus

is out learning. 🎓

Bis 2020, Head of Audit, Treuhand- und Revisionsgesellschaft Mattig-Suter und Partner Romania
Munich, Germany

Fähigkeiten und Kenntnisse

proactive
Time Management
People Management
ability to work in a team
Conflict Management
Problem Solving
Decision Making
Negotiation
Project management
Organizational Management
Strategic Planning
Balanced Scorecard
Sales
training the trainers
well-organized
enthusiastic
solution-oriented
analytical thinking
Microsoft Excel
Microsoft Word
PowerPoint
SAP FI/CO
Internet
Audit

Werdegang

Berufserfahrung von Camelia Irimus

  • 6 years and 5 months, Oct 2013 - Feb 2020

    Head of Audit

    Treuhand- und Revisionsgesellschaft Mattig-Suter und Partner Romania

    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).

  • 2 years and 1 month, Oct 2011 - Oct 2013

    Assistant Manager

    PricewaterhouseCoopers Romania

    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.

  • 1 year and 1 month, Oct 2010 - Oct 2011

    Cost Analyst

    Nestle Romania

    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.

  • 4 years and 3 months, Jul 2007 - Sep 2011

    Audit Assistant Senior

    KPMG Romania SRL

    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.

Ausbildung von Camelia Irimus

  • 3 years and 9 months, Oct 2003 - Jun 2007

    Informatics and Management Accounting

    West University Romania - Economics Sciences Faculty

    Informatics and Management Accounting

  • 3 years and 10 months, Sep 1999 - Jun 2003

    Finance and Accounting

    Economics College Arad Romania

Sprachen

  • English

    C1 (Fließend)

  • Romanian

    C2 (Verhandlungssicher / Muttersprachlich)

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