Iliana Delcheva

Experience

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  AFA OOD

  Oct 2005 - Apr 2007

  Audit assistant

  - Assisted in preparing audit strategy memorandums and risk assessments- Conducted analytical and substantive audit tests- Compiled and documented audit evidence and working papers- Supported senior auditors in executing audit plans and procedures- Reviewed financial statements for accuracy and compliance- Assisted in identifying areas for process improvements and efficiencies

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  KPMG Channel Islands

  Aug 2007 - Jul 2009

  Assistant Audit Manager

  - Planned and executed audit engagements for private equity funds- Reported audit findings to engagement managers and partners- Supervised and mentored junior team members- Conducted detailed financial analysis and prepared audit reports- Ensured adherence to regulatory requirements and industry standards- Participated in client meetings to discuss audit findings and recommendations

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  KPMG Bulgaria

  Sept 2009 - Jan 2017

  - Led audit projects, ensuring timely delivery of high-quality audit reports- Analysed financial information and communicated key deliverables to audit partners- Managed audit teams and provided IFRS and audit-related training- Prepared and monitored budgets for audit engagements- Conducted risk assessments and designed audit procedures to address identified risks- Reviewed and evaluated internal controls, making recommendations for improvements- Coordinated with clients to ensure understanding and compliance with audit requirements Show less

  • Audit Manager

    Oct 2012 - Jan 2017

  • Assistant Audit Manager

    Sept 2009 - Sept 2012
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  Estafet

  Jan 2017 - May 2023

  CFO

  - Directed financial planning, monitoring, and control for both UK and Bulgarian operations- Collaborated with C-level executives to formulate and implement Group strategy- Managed capital requests, budgeting processes, and provided strategic and operational recommendations- Ensured compliance with reporting requirements and coordinated external audits- Served as the primary contact for regulatory agencies, auditors, and third-party vendors- Developed and implemented financial policies and procedures to enhance operational efficiency- Analysed financial performance and provided insights to support strategic decision-making- Led financial reporting and analysis (FP&A) efforts, improving decision-making processes- Implemented cost reduction strategies, resulting in significant savings Show less