Adrian Reghian

Experience

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  Cinema City Romania

  Dec 2011 - May 2015

  Cashier

  - Ticket sales- Supervision of cinemas

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  SSIF Goldring

  Jul 2014 - Mar 2016

  Economist

  - Preparation of financial statements monthly / quarterly / annual- Making payments / receipts to / from client- Making payments to suppliers- Preparation of financial reports by various State institutions- Supervise the economic sectors of society

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  BDO Romania

  Mar 2016 - Nov 2017

  Financial & Information System Analyst Audit and Assurance

  - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure torisk and develop remediation strategies;- Prepare the audit plan and advise the internal audit team towards the improvements needed;- Performs tests aimed to determine the correctness of the automatic postings made by IS used by theclient;- Analyse functionality, efficiency and productivity of IS used by the client;-Troubleshoot security network problems.- Excel and VBA programming;- Internal general audit for a brunch of clients (process audit, risk assessment, audit reporting).- Analyse functionality, efficiency and productivity​ of IS used by client;- Questioned​ the client to find out the ITGC used;- Excel programming Show less

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  Deloitte Romania

  Nov 2017 - Sept 2018

  IT Audit Consultant

  - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure torisk and develop remediation strategies;- Prepare the audit plan and advise the internal audit team towards the improvements needed;- Performs tests aimed to determine the correctness of the automatic postings made by IS used by theclient;- Analyse functionality, efficiency and productivity of IS used by the client;- Troubleshoot security network problems.

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  Banca Naţională a României

  Oct 2018 - now

  Internal Auditor (IT area)

  - Obtaining, analyzing and evaluating accounting documentation, financial reports, audit procedures,flowcharts;- Performing the full audit cycle including risk management and control management over operations’effectiveness, financial reliability and compliance with all applicable directives and regulations;- Excel power query reports providing;- Auditing specific applications for commercial banks or national banks - usermanagement, change management, acces management, process auditing Show less