Glad Rotaru Email & Phone Number

Copenhagen, Dk

Copenhagen, Dk

København, Capital Region, Denmark

Responsible for conducting financial audits of the annual accounts of the Danish Ministry of Taxation, contributing to the National Audit Office’s audit opinion on the correctness of the accounts. I specialise in the examination of §38 of the State’s annual accounts, the section dealing with state taxes and fees.

Copenhagen, Capital Region, Denmark

Leader of the team of Auditors at the Danish Audit Authority for EU Structural Funds. Contribute to the risk assessment of new funding programmes and new programming period.Contribute to the development of the Audit Authority's audit strategy for new programmes and new programming periods.Liaison between Danish Audit Authority and EU Commission and European Court of Auditors.Planning and monitoring of annual audit work to ensure audit schedule is followed. Undertaking quality assurance and review.

København, Capital Region, Denmark

Auditor at the Danish Audit Authority for EU Structural Funds.Responsible for conducting system audits and audits of operations in the ESF and ERDF programmes resulting in annual control report and audit opinion to EU Commisison.Developed a data-based risk assessment model in collaboration with Danish Business Authority data-team to improve error detection and increase assurance level. Contributed to annual programme risk assessment, including impact of COVID-19 and new funding instruments.Continuous improvement of audit tools including checklists and report templates to adequately document the conducted audit work.Member of Group of Auditors of cross-border ETC programmes to share best-practices and audit experience.

København, Capital Region, Denmark

Responsible for conducting KYC verifications on new private banking customers (private and entity clients) to ensure compliance with AML requirements.

Copenhagen Area, Denmark

Auditor at the Danish Audit Authority for EU Structural Funds. Responsible for conducting system audits of the programmes' management and control systems, including, project selection, IT system, and programme internal controls. Conduct audits of projects funded by programme funds to verify legality of expenditure and compliance with eligibility requirements, including performance indicators, procurement and state aid rules.Develop and improve audit tools including checklists and report templates to adequately document the conducted audit work.Implement a change from non-statistical to statistical sampling methodology for selection of audits of operations to improve assurance level.Contribute to the annual risk assessment of the ESF and ERDF programmes.

Bangkok

- Pre- and post-award grant management of grants funded by NIH, Bill & Melinda Gates Foundation, Wellcome Trust, and EU FP7.- Standardised the faculty's international grant application proces.- Centralised the faculty's international grant information- Conference organisation of the 2013-2015 annual Joint International Tropical Medicine Meetings in Bangkok.- Training/supporting researchers with the funding application process

Hat Yai, Thailand

Teaching English to 10-12 year old students. Responsible for holding lessons, planning the students' curriculum, lesson plans, and examinations.

London, United Kingdom

Organising and coordinating medical and security services assistance to International SOS clients.Coordinating logistical support, preparing relevant documentation.Liaising with insurance providers, healthcare professionals, patients and corporate representatives to ensure effective communication and successful service delivery.

Slough, United Kingdom

Responsible for administration for the LEGO online shop, including fraud prevention, invoice processing, and service adjustments. Main point of contact for tracking and deliveries, and liaison between LEGO Group and courier partners.

Slough, United Kingdom

Responsible for providing high quality sales, quality, and safety support to LEGO customers in Scandinavia, UK, and Australia. Other responsibilities included system development of internal customer response system, translation, general administration, and training.

Rotterdam Area, Netherlands

Responsible for conducting B2B and B2C international marketing research in Swedish and English, general administration, quality monitoring, and translation.

Skovde, Sweden

Military service in NBC-company, decontamination platoon.

Master'S Degree

Bsc

Exchange Student

Independent Course