Who is Simona Sarivan? Overview
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Simona Sarivan is listed as Internal Audit Director at NOA, based in Bucharest, Romania. AeroLeads shows a matched LinkedIn profile for Simona Sarivan.
Simona Sarivan previously worked as Senior Manager Internal Audit at Noa and Senior Expert Internal Auditor - Compliance Audit at Omv Petrom. Simona Sarivan holds Finance from Acca.
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Email format at NOA
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NOA
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Profile bio
About Simona Sarivan
Simona Sarivan is a Internal Audit Director at NOA. They is proficient in Spanish, English and French. Colleagues describe them as "Over two years of wonderful working with Simona, in-depth theoretical as well as practical knowledge of various financial analysis including property valuation. Very good ability to flex with new requirements and adapt things quickly. Having consistent and reliable professional attitude toward work, people and environment. Always a trusted asset for any organization."
Current workplace
Simona Sarivan's current company
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9 roles
Simona Sarivan work experience
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Senior Manager Internal Audit
Senior Expert Internal Auditor - Compliance Audit
Main responsibilities:- Conducting audit engagements independently or in teams- Performing process/ system and financial audits to identify exceptions to operating internal procedures, industry standards or legal requirements- Preparing and executing the audit programs and checklists- Preparing and reviewing working papers (including walkthroughs and sample testing) to document the audit procedures performed - Accurately compiling and describing the audit findings (identified control concerns, associated risks) and the appropriate recommendations- Communicating the audit results via written audit reports and making recommendations for improvement- Maintaining the highest standards of professionalism and independence in the execution of duties, with the highest level of integrity and quality
Jun 2019 - Mar 2023
Expert Internal Auditor - Compliance Audit
Main responsibilities:- Conducting audit engagements independently or in teams- Performing process and financial audits to identify exceptions to operating procedures and standards- Preparing audit programs and checklists- Preparing and reviewing working papers to document audit procedures performed- Compiling audit findings and recommendations- Communicating the audit results via written audit reports and making recommendations for improvement
Dec 2014 - May 2019
Finance Manager
Fusion Development Management Srl
Main responsibilities:- Prepare budgets and Cash Flow forecasts for individual projects and for group real estate portfolio- Analysis and reporting of variances (actual versus budget)- Supervise the accounting team for the Financial Statements and tax statements preparation process (under Romanian Accounting Standards)- Prepare investment factsheets and liaise with potential investors - Analyze real estate investments, current developments and feasibility of each project- Analyze & interpret financial data, recommend to management investments and investment timing- Monitor Cash Flow needs (overhead and project level)
Oct 2011 - Dec 2014
Finance Manager
Red Management Capital Srl
Main responsibilities: - Supervise the accounting team and collaborate with the Financial Accountant for the Financial Statement preparation process - Prepare budgets and Cash Flow forecasts for individual projects and for group real estate portfolio- Liaise with main lenders (banks, equity partners), monitor loan covenants and prepare financing information- Prepare documentation and attend Board of Directors meetings (on a quarterly basis) - Real estate portfolio valuation for Financial Statement presentation purposes and for investors’ information
Jan 2010 - Sep 2011
Financial Analyst
Red Management Capital
Main responsibilities: - Analyze real estate investments, current developments and feasibility- Analyze & interpret financial data, recommend to management investments and investment timing. Monitor Cash Flow needs (for active projects and overhead SPVs). - Portfolio valuation, including all projects developed by the company. Test portfolio for impairment on a semiannual basis, for the Financial Statements consolidation process under IFRS- Analyze financial and operational information to produce cash flow forecasts of real estate projects, industry and economic conditions for use in making investment decisions. Based on quotations from constructors or other suppliers, determine the investment cost- Liaise with lenders (banks, investors) and determine the most appropriate Debt / Equity structure. Oversee the lending facilities in place on each project- Develop and implement the cost controlling procedure: follow up of budget amounts (as approved by the management, following the cash flow analysis) versus contracted amounts and actual amounts invoiced and paid on an investment project level. Monitor on a monthly basis any costs overruns and explain them in cooperation with the responsible Project Manager
Apr 2008 - Dec 2009
Senior Audit Assistant
Main responsibilities: - Participate in financial statements statutory audit missions in telecom industry, retail and manufacturing industry- Perform audit procedures and tests in order to mitigate specific and inherent risks identified- Testing of internal control environment in order to certificate the compliance with Sarbanes Oxley requirements- Audit procedures for Accounting Separation (verifications performed on entities and their attributes and values, cost drivers and resource allocation methods for management accounting)- Participate in quarterly audit and in the half-year review of the financial statements- Overseeing and coordinating the activity of junior auditors, providing them feedback on their task performance
Jul 2006 - Mar 2008
Assistant Controlling Management
Assedic Auvergne
Jan 2005 - Oct 2005
4 education records
Simona Sarivan education
Finance
Acca
Master, Accounting, Controlling And Audit
International Business
Finance, Insurance, Banking And Stock Markets
FAQ
Frequently asked questions about Simona Sarivan
Quick answers generated from the profile data available on this page.
What company does Simona Sarivan work for?
Simona Sarivan works for NOA.
What is Simona Sarivan's role at NOA?
Simona Sarivan is listed as Internal Audit Director at NOA.
Where is Simona Sarivan based?
Simona Sarivan is based in Bucharest, Romania while working with NOA.
What companies has Simona Sarivan worked for?
Simona Sarivan has worked for Noa, Omv Petrom, Fusion Development Management Srl, Red Management Capital Srl, and Red Management Capital.
How can I contact Simona Sarivan?
You can use AeroLeads to view verified contact signals for Simona Sarivan at NOA, including work email, phone, and LinkedIn data when available.
What schools did Simona Sarivan attend?
Simona Sarivan holds Finance from Acca.
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