Oana David, CECCAR, CAFR

Experience

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  Kadis Communications

  Nov 2002 - Sept 2005

  Marketing Analyst
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  Global Systems Communications srl

  Oct 2005 - Sept 2017

  Accounting Manager
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  Easy Asset Management IFN SA Romania

  Oct 2017 - Feb 2018

  Senior Accountant
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  Raiffeisen Asset Management SA Romania

  Mar 2018 - Sept 2019

  Head of Internal Audit Function
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  Orange

  Sept 2019 - Sept 2021

  Head Of Internal Audit [Orange Money]
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  Viva Credit IFN SA

  Sept 2021 - now

  Head Of Internal Audit

  Lead the Internal Audit function. Develop and execute the annual audit program based on the risk assessment performed across all departments and processes. Report functionally to the Board of Directors and Audit Committee and administratively to the CEO.Some of my current tasks are:• Perform end to end internal audit missions with emphasis on identifying critical risks, gaps in procedures, control deficiencies and inefficiencies in processing/functions and on evaluating and improving the effectiveness of risk management, control, and governance processes• Prepare and present reports that reflect audit’s results and document process• Follow-up on the audit recommendations on a quarterly basis and communicate the results to the executive management, Board of Directors and Audit Committee.• Prepare organized, accurate and competent work papers ensuring that documentation clearly supports the conclusions regarding each audit objective• Perform the annual risk assessment and prepare the internal audit plan• Plan and development of audit programs; establish a work plan with clear objectives for each audit• Perform ad-hoc investigation as per CEO, Audit Committee or BoD (Board of Directors) request• Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial statements and compliance with all applicable directives, regulations and procedures• Prepare presentations of audit results for the CEO, BoD and Audit Committee• Organize the Audit Committee meetingsSQL training: Completed SQL training to autonomously extract and analyze data from internaldatabases, optimizing auditing processes and increasing efficiency. Show less