Valentin Radu Email & Phone Number

Bucureşti, România

- Conducting internal audits of all contracts and lease documents; - Validating all pertinent and binding information to reduce risk and exposure;- Reporting errors and findings; - Interacting with internal business partners and making process recommendations.

Bucureşti, România

Prepare the statistical and analytical reports;- Pre-processing of information (financial data, accounting records, and financial statements, etc.) necessary for each audit phase – audit planning, testing procedures and audit finalization;- Performing reconciliations to verify the completeness of datasets provided by the client;- Ensuring that all.

Romania

• Performing selected audit activities for various national and international companies, in accordance with local accounting standards;
• Pre-processing of information (financial data, accounting records, and financial statements, etc.) necessary for each audit phase - audit planning, testing procedures and audit finalisation;
• Preparing audit documentation in Deloitte audit software using templates to support the audit teams based out at client locations under the guidance of experienced colleagues;
• Assist and guide audit teams with data extraction from client systems;
• Carry out the manipulation and upload of the more complex data sets from a variety of finance systems across various business areas and clients into an in-house built system;
• Performing reconciliations to verify the completeness of datasets provided by the client;

Bucharest

- Managing and maintaining the portfolio of clients and strengthening the relationships with them by providing quality services; - Pursues new clients through referrals, business development, and contacts in the community;- Implementing corporate policies, procedures and standards to effectively mitigate risk;- Opening accounts, preparing and checking.

Master'S Degree, Research Master Of Science In Business Administration

Bachelor'S Degree, Faculty Of International Economics Relations