Acca Ene Email & Phone Number | Auditor with over 10 years of experience (in external and internal audit in Big 4 companies, banking sector and FMCG industry). Very motivated, detail oriented professional, good communication skills, ability to work well in a demanding environment. Specialties: Audit and reviews of IFRS and Romanian GAAP financial statements prepared by companies from various industries. Various internal audit engagements in banking field (e.g.: credit reviews, branch audits, treasury & market risk, cards department, customer complaints, travel expenses and procurement) and in FMGC industry (e.g.: Logistics, Sales. HR). Perform SOX related activities: controls documentation, walkthrough, testing and reporting. Advisory on different business processes and involvement in practices, procedures and working instructions creation.

Acca Ene

Auditor with over 10 years of experience (in external and internal audit in Big 4 companies, banking...
Romania

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Acca Ene’s Email acca.ene@pmi.com

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Acca Ene’s Location Romania

Acca Ene’s Current Industry Philip Morris Trading

Acca Ene’s Prior Industry Bcr | Ey | Bank | Deloitte

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Senior Internal Controls Analyst

2014-11-01 00:00:00 - Present

Internal Control Specialist

2013-08-01 00:00:00 - 2014-11-01 00:00:00

Senior Consultant

2013-02-01 00:00:00 - 2013-08-01 00:00:00

Internal Auditor

2010-07-01 00:00:00 - 2013-02-01 00:00:00

Audit Semi-Senior

2008-09-01 00:00:00 - 2010-07-01 00:00:00

No Skills Available

No Languages Available

Acca Ene is a Auditor with over 10 years of experience (in external and internal audit in Big 4 companies, banking sector and FMCG industry). Very motivated, detail oriented professional, good communication skills, ability to work well in a demanding environment. Specialties: Audit and reviews of IFRS and Romanian GAAP financial statements prepared by companies from various industries. Various internal audit engagements in banking field (e.g.: credit reviews, branch audits, treasury & market risk, cards department, customer complaints, travel expenses and procurement) and in FMGC industry (e.g.: Logistics, Sales. HR). Perform SOX related activities: controls documentation, walkthrough, testing and reporting. Advisory on different business processes and involvement in practices, procedures and working instructions creation.