Miglena Geleva, CIA

Experience

• 

  Ministry of Agriculture, Forestry and Food Bulgaria

  Jul 2016 - Mar 2017

  Аssisted with the preparation of strategic and annual plan of activities of the Department.Tested the design and effectiveness of internal controls and prepared draft audit reports.

  • Junior Specialist, Internal Audit Department

    Sept 2016 - Mar 2017

  • Internal Audit Intern

    Jul 2016 - Aug 2016
• 

  Crowe

  Apr 2017 - Oct 2017

  Audit Assistant

  Assisted with the planning and execution of financial audit engagements. Reviewed and analyzed financial records and operational aspects of a business to determine whether its financial statements comply with National/International Accounting Standards.

• 

  Generali

  Oct 2017 - Sept 2020

  Internal Auditor

  Examined various processes within Generali Group to help come up with solutions that make the companies more efficient and effective. Responsible for the full audit cycle - planning, execution, reporting of audit results and relevant recommendations for improvement, follow-up of remedial actions.

• 

  Deloitte

  Oct 2020 - Nov 2022

  Senior Consultant, Management Consulting

  Worked on internal and client transformation projects, which were aimed at improving effectiveness, powering new services and enabling new business models.

• 

  Protiviti Bulgaria

  Nov 2022 - now

  • Manager, Internal Audit & Financial Advisory

    Jul 2024 - now

  • Senior Consultant, Internal Audit & Financial Advisory

    Nov 2022 - Jun 2024