Teodor Marin

Experience

• 

  PwC

  Aug 2005 - Apr 2013

  Responsible for the development of the Risk Assurance Solutions department. Manage projects and teams, coordinate and supervise workload, ensure deliverables are submitted on time and at the required quality level. Discuss and negotiate terms of the engagement with client management while being in charge of client relationship. Act as tutor for internal technical and management training. Perform audits of financial statements in accordance with local and international standards. Assess controls over the application of internal procedures on different business cycles. Plan, coordinate and supervise audit missions for a portfolio of clients in various industries.

  • IT Audit Manager

    Aug 2007 - Apr 2013

  • Senior Auditor

    Aug 2005 - Jul 2007
• 

  Sandoz Romania (Novartis Group)

  Apr 2013 - Sept 2020

  In charge with varied Finance topics:- Credit Management- Digital Governance- Information Governance- Internal Processes- Special Finance Projects Ensuring proper processes are in place to address Internal Control requirements (including SOX 404 disclosure) and efficiency concerns.

  • Finance Manager

    Apr 2017 - Sept 2020

  • Business Processes Control Manager

    Apr 2013 - Apr 2017
• 

  KPMG

  Sept 2020 - Sept 2023

  Lead and develop the IT Audit practice Set up the IT Audit department for Assurance clients

  • Associate Director - IT Audit

    Oct 2022 - Sept 2023

  • Senior Manager - IT Audit

    Sept 2020 - Sept 2022
• 

  Freelance

  Oct 2023 - Sept 2024

  Flight Instructor
• 

  TAROM

  Oct 2024 - now

  Airline Pilot