Catalin Dica
Audit Director at Kpmg Romania
Based in Bucharest, Romania
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Seniority
Director
Department
General Business & Management
Location
Bucharest
Industry
Business Consulting and Services
Company size
1.2K
Contact information
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c•••••••@kpmg.com
Phone
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Background
About Catalin Dica
I have 17 years of experience in Audit & Consulting, participating and coordinating audits in various industries such as IT, Automotive, Transport, FMCG, Retail, Distribution, Media & Entertainment etc. as well as internal audit assignments. Area of expertise- Stand-alone, consolidated financial statements, group reporting packages in accordance with IFRS, US GAAP, OMF 1752/3055, evaluation of internal controls - Internal control design and operating evaluations
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