Internal auditor with 15 years of experience. Reliable and analytical professional, keeping the schedules, communicative, proactive, team player. The experience I gained from internal audit and S.OX. has contributed to quickly and effectively understanding the nature and goals of a company as well as knowledge of areas such as HR, IT, Finance, Contract Management etc.
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Internal AuditorOteglobe Sep 2007 - Dec 2020GreeceResponsibilities :- Undertaking the responsibility of the Internal Auditor with the creation of the Directorate - Performing audits throughout the company's range of operations (HR, Finance, IT, etc.) - Recording procedures and identification of safeguards & possible risks - Participation in the Audit Planning & Risk Assessment Achievements: - Creation & organization of the Department - Complete and reasoned audit reports with corresponding presentation to the Board of Directors - Implement & customize automated tracking of findings - Excellent communication with auditees and create dialogue in good faith - Ability to record & report (Reporting) with adequacy and accuracy - Immediate decision-making to resolve issues. - Audit of the Directorate by external auditing firm for completeness. A relevant report was issued to the parent company without any negative comments. -
S.Ox. CoordinatorOteglobe Apr 2006 - Sep 2010GreeceResponsibilities :- Immediate recording of company workflows - Semi-annual safeguard audit - Issuance of a letter of compliance to the U.S. Securities and Exchange Commission Achievements: - Take responsibility with its creation, within 3 months with the company. - Understanding the most important flows and applying safeguards - Half-yearly audit by external auditors without any note/comment -
Ceo OfficeOteglobe Dec 2005 - Apr 2006Responsibilities :- Check contracts for their correctness and completeness before they are signed by the CEO. Achievements: - Quick perception of the company's object - Correct and complete completion of tasks, without delay - Contract management -
Audit Practices ΟτεOte Group Of Companies (Hto) Dec 2013 - Dec 2015Responsibilities :- Undertaking the creation of the Directorate in the parent company - Creating procedures & practices - Establishment of automated mechanisms for monitoring findings implementation schedules - The Management remains active until today in OTE. Achievements: - Creation & organization of the Department - Immediate understanding of the working environment - Solving perennial problems with the use of technology - Reduction of time and the risk of the human factor using I.T. knowledge. - Understanding the most important flows and applying safeguards - Audit by Deutsche Telekom and E&Y with positive feedback. -
B.O.D. MemberDomus Α.Ε.Ε.Χ. Jan 2004 - Jul 2005Voúla, Attiki, GreeceAchievements: - Knowledge of the stock market - Creation of personal systems for predicting market movements - Rapid promotion to positions of responsibility - Recognition of professionalism and organizational skills through delegating managerial positions - The Report is still being sent to stock market executives on their own demand, to this day.
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Member Of The Investment CommitteeDomus Α.Ε.Ε.Χ. Jan 2004 - Jul 2005Voúla, Attiki, Greece
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Head Of Corporate AnnouncementsDomus Α.Ε.Ε.Χ. Jan 2004 - Jul 2005Voúla, Attiki, Greece
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General ManagerDomus Α.Ε.Ε.Χ. Jan 2004 - Jul 2005Voúla, Attiki, Greece
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Head Of Analysis DepartmentDomus Α.Ε.Ε.Χ. Jan 2004 - Jul 2005Voúla, Attiki, Greece
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Technical AnalystDomus Α.Ε.Ε.Χ. Dec 2002 - Jul 2005Voúla, Attiki, GreeceResponsibilities :- Observations and conclusions from stock market charts - Daily Report
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Account ExecutiveNew Millenium Ε.Π.Ε.Υ. & Α.Ε.Ε.Χ. Oct 2001 - Dec 2002Athens, Attiki, Greece
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Member Of The Investment CommitteeNew Millenium Ε.Π.Ε.Υ. & Α.Ε.Ε.Χ. Oct 2001 - Dec 2002Athens, Attiki, GreeceAchievements: - Knowledge of the stock market - Creation of personal systems for predicting market movements - Regular collaboration with the websites Capital.gr & Euro2day.gr with articles for the American stock market but also with technical analysis.
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Technical AnalystNew Millenium Ε.Π.Ε.Υ. & Α.Ε.Ε.Χ. Oct 2001 - Dec 2002Athens, Attiki, Greece
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Account ExecutiveArtion Αχεπευ Feb 2001 - Oct 2001Athens, Attiki, Greece -
Technical AnalystArtion Αχεπευ Feb 2001 - Oct 2001Athens, Attiki, Greece
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Account ManagerN.S.S.I. Dec 1999 - Dec 2000Neo Psikhikón, Attiki, Greece
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Technical AnalystN.S.S.I. Dec 1999 - Dec 2000Neo Psikhikón, Attiki, Greece
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Senior Administrative OfficerAspis Pronia A.E.G.A. Feb 1999 - Dec 1999Marousi, Attiki, Greece
Frequently Asked Questions about Ioannis Stergiopoulos
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Ioannis Stergiopoulos's current role is Internal Auditor.
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Ioannis Stergiopoulos
Professor At University Of California, Davis | Independent Scientific Consultant | Sab Member At Agtech CompaniesDavis, Ca4gmail.com, gmail.com, ucdavis.edu, ucdavis.edu3 +153040XXXXX
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Ioannis Stergiopoulos
Project Management | Multidivisional Project Coordination | Technical Project Lead | Telecommunications EngineerAthens Metropolitan Area2yahoo.co.uk, wind.gr
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