Alina Demeter
Sox Compliance Manager at Dxc Technology
Based in Romania
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Seniority
Manager
Department
Finance & Accounting
Location
Romania
Industry
IT Services and IT Consulting
Company size
90K
Contact information
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a•••••••@dxc.com
Phone
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Background
About Alina Demeter
I consider I have a competitive advantage resulting from an extensive experience in finance/business and risk management which combines know-how from consulting projects in a Big 4 company, working in different multinational companies and the national and international certifications obtained (ACCA and CAFR). My goal is to improve the financial and business processes, mitigate the risks and implementing efficient working techniques in accordance with international state of art practice. Specialties: 1. Risk and Internal Controls Management (Internal Audit, Controls and Risk Management) 2.Financial audit in accordance with local and international standards 3.Financial and Business Controlling 4. Trainer of Financial and Risk Management
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