Redona Allmeta
Internal Audit Manager @ Nebius Group
About
I am an experienced Internal Audit professional with international experience in operational, financial and compliance audits across diverse industries. I lead audit projects, perform risk assessments, review workpapers, and deliver impactful audit reports. I hold relevant experience in coaching teams, stakeholder management, and driving process improvements to strengthen governance, risk management, and internal controls. My Core Competencies are: • Risk Assessment & Audit Scoping • Financial & Operational Audits • SOX Compliance & Internal Controls • Audit Leadership & Team Coordination • Workpaper Review & Reporting • Stakeholder Management • Coaching & Mentoring Process Improvement
Netherlands
Amsterdam Area
Medical Device
Audit Management, Internal Audits, Presentations, Persuasion, Gestione dei rischi operativi, Risk Control, Data Analytics, Control Framework, Control Testing, Communication, Oral Communication, Business, Problem Solving, Generally Accepted Accounting Principles (GAAP), Soft Skills, Teamwork, Analytical Skills, Finance, Accounting, Auditing
Experience
Education
Redona Allmeta's Contact Information
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