ilinca rusu

asssitant manager accounting services

Country

luxembourg

City

luxembourg

Industry

financial services

Skill

external audit, auditing, ifrs, teamwork, financial accounting, internal controls, financial reporting, accounting, financial analysis, financial audits, big 4, tax, analysis

Experience

senior auditor

pwc luxembourg

2015-6 - 2018-1 · 2 yrs 8 mos

audit assistant

pwc luxembourg

2014-4 - 2015-6 · 1 yr 3 mos

senior assistant

kpmg

2013-10 - 2014-4 · 7 mos

*  Lead small audit engagements under the direct supervision of the audit manager *  Draw up deliverables for Group Reporting purposes *  Performing advanced audit procedures on different areas, depending on the company profile. *  Training junior colleagues in performing and managing their tasks *  Achievement of substantive audit tests, analysis of internal controls in accordance with IFRS and accounting statutory laws; *  Maintain relationship with the client, effectively communicating and explaining the audit plan, the issues identified, reporting impact and requesting feedback in order to improve client relationship quality *  Risk identification and understanding of audited business activity in order to provide appropriate solution

audit assistant

kpmg

2011-7 - 2013-9 · 2 yrs 3 mos

*  Performing basic and advanced audit procedures on different areas, depending on the company profile. *  Achievement of substantive audit tests, analysis of internal controls in accordance with IFRS and accounting statutory laws; *  Maintain relationship with the client, effectively communicating and explaining the audit plan, the issues identified, reporting impact and requesting feedback in order to improve client relationship quality *  Risk identification and understanding of audited business activity in order to provide appropriate solutions *  Assisting Senior Colleagues in performing audit related work

internship

kpmg romania

2011-1 - 2011-6 · 6 mos

* Processing of different accounting details and collecting information about the audited business activity. * Assisting Senior Colleagues in performing audit related work * Identify issues and inform superiors