Elena Corcioava Email and Phone Number

- Scoping of business process controls during the Testing Operating Design Phase - Performing the Testing Operating Effectiveness Phase – as per Sox404 guidelines updated by Corporate - Scheduling and alignment of testing activities with Auditors and Internal Assurance - Liaise with Internal Assurance for implementing their recomandations- Supporting the senior team member in the collection of missing information-Perform the account risk assessment and controls evaluation -Update of SOX documentation in Bwise-Schedule and perform control walkthrough tests(TEST of DESIGN)-Schedule and perform Testing Operating Effectiveness Phase for TAX MANAGEMENT and RISK MANAGEMENTcycles(TESTING ROUND 1,TESTING ROUND 2,ROLL-FORWARD TESTING YEAR-END TESTING )-All activities that support attestation by external auditors - sharing SOX deliverables, providing requested clarification or explanation, etc.

Prepares an annual plan for internal control improvement and the SOX compliance processIncreases the risk and control awareness at all levels through presentations, training andcommunicationProvides training to all levels on risk and internal control managementFacilitates the (update of the) financial account risk assessment, fraud risk assessment and anyother risk assessments at request of managementMaintains documentation of business processes, risks and controlsEvaluates the design of controls for identified high risk areas and provides improvementrecommendations to managementPerforms annual process and control walkthroughs (SOX specificExecutes testing of operating effectiveness internal controls over financial reporting and maintainsthe file (SOX specific)Performs quality review on the execution of testing operating effectivenessAnalyzes identified control gaps, provides recommendation and agree with the sub process owner aremediation action planPro-actively advises sub process owners on improving the effectiveness and efficiency of theinternal control frameworkMonitors and tracks the progress of remedial actionsCollects and reviews relevant internal and external audit reports to identify internal control issuesSupports management in the validation of internal and external internal control reviewsLiaises and coordinates with external and internal auditors on audit plan, audit execution and auditresults- Scoping of business process controls during the Testing Operating Design Phase- Performing the Testing Operating Effectiveness Phase - as per Sox404 guidelines updated byCorporate- Scheduling and alignment of testing activities with Auditors and Internal Assurance;- Liaise with Internal Assurance for implementing their recomandations.- Supporting the senior team member in the collection of missing information

MAINTAINING NETWORK SYSTEM;WORKING WITH WEB APPLICATION B-ORG6.0-PRIMAR ACCOUNTABILITY;