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$5 USD / hour
Flag of ROMANIA
tirgu mures, romania
$5 USD / hour
It's currently 9:42 AM here
Joined November 13, 2014
0 Recommendations

Sorin M.

@mansorin

5.0 (1 review)
0.0
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100%
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$5 USD / hour
Flag of ROMANIA
tirgu mures, romania
$5 USD / hour
100%
Jobs Completed
100%
On Budget
100%
On Time
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Repeat Hire Rate

Economist (audit)

First of all, I'm a very well organised person and very serious when starting commitments. I have an important experience in auditing being involved from 2009 to present in external audit missions, internal audit missions and european funds audit activities. Working with audit standards, although my native language is Romanian, my Enghlish level is higher than average. If you have projects involving translations, articles and descriptions in English or any kind of tasks involving my English skills, don't hesitate to contact me! Also, I have a lot of experience with Microsoft Excel and Microsoft Word and I'm a very fast text writer in English and Romanian. So, if you need a freelancer ready for data entry, I've just find the right person! My skills and theoretical knowledge will lead to the achievement of good results and to the successful accomplishment of the projects. You'll never find my bids on projects that I'm not sure I can complete at 100% completion rate, on budget and on time!

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5.0
$10.00 AUD
Perfect job. Thank you for your great work!
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Flag of Jack E.
@jackeast1
9 years ago

Experience

Economist in financial services (audit)

SC C&R AUDIT SRL
Mar 2012 - Present
As an assistant of the external audit partner, my jos is to: - prepare the whole documents needed for the external audit process, including the excel sheets used (asset registry, fiscal depreciation, inventory, advance payments account, accounts payable, guarantees, sales, incomes, expenses, cash etc.); - analyses on business environment of companies based on risk management; - P&L, balance sheet, analytical trial balance and general ledger dynamics; - sampling of accounts based on general ledger recordings; - error detection on accounts recordings based on financial documents provided by the audited companies; - provide recommendations in order to fix the errors found; - participate at management letter drawing. As an assistant of the internal audit partner: - identifying risks of business on audited companies; - prepare the backgroung documents such as: auditor’s statements, mission orders, notifications, worksheets, analyzes; - participate at internal audit report drawing.

Chief of internal audit department

SC Compania Aquaserv SA, Tîrgu Mureș, Romania
Jan 2010 - Feb 2012 (2 years, 1 month)
- Manage the Internal Audit Department - Budget the expenses of internal audit activities considering logistic issues (the company had an head office in Tîrgu Mureș, 5 branches in Mureș county and many facilities around) - Draw multiannual internal audit plans based on risk management Draw annual plans - Manage and participate at internal audit activities such as planning (identifying risks on each activity, collecting information, meetings with top management), effective auditing, reporting and following the established recommendations

Economist (budget controller)

SC Compania Aquaserv SA, Tîrgu Mureș, Romania
Jun 2008 - Dec 2009 (1 year, 6 months)
- Setting up the budget based on information gathered from all the departments and branches by forecasting on P&L components - Reporting both operational and financial indicators (EBIT, EBITDA, ROE, ROA, net incomes, headcount, effectiveness of repairs on the water distribution network, effectiveness of water distribution service provision, the response to complaints etc.) to top management and local authorities

Education

Master of Financial Economics

Universitatea 'Petru Maior' din Târgu-Mures, Romania 2006 - 2007
(1 year)

Bachelor in Management and business administration

Universitatea 'Petru Maior' din Târgu-Mures, Romania 2002 - 2006
(4 years)

Technician in Accountancy and statistics

Romania 1998 - 2002
(4 years)

Qualifications

Graduate of international professional practices in internal audit trainaing

AAIR - Asociatia Auditorilor Interni din Romania (IIA member)
2011
The international professional practices in internal audit organized by IIA Romania (Institute of Internal Audit - Romania)

Control manager

KSC Training SRL Ploiesti, Romania
2010
Implementation of management control and internal audit in Romania

Publications

Graduate of international professional practices in internal audit trainaing

AAIR - Asociatia Auditorilor Interni din Romania
The international professional practices in internal audit organized by IIA Romania (Institute of Internal Audit - Romania)

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