狠狠撸

Bucharest, Romania Romania

Internal Audit Manager at NEPI Investment Management

Apparel / Fashion

Internal Audit / Fraud Investigation / Risk Management / IT Audit More than 18 years of professional experience recognized by corporate leadership for consistently exceeding all objectives for outstanding problem resolution in high-pressure situations. Dedicated professional with a proven experience in detecting, investigating and providing follow-up for fraud and other financial irregularities. Eye for detail and exceptional ability to pinpoint and determine accurate the source of the problems. Knowledge of SOX Act regulations and its application. Solid understanding of processes and controls related to financial applications, networking functionality, databases, operating systems, and ...