Melania Cercel
Commercial Control Manager at Jti
Based in Romania
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Seniority
Manager
Department
Finance & Accounting
Location
Romania
Industry
Tobacco Manufacturing
Company size
31K
Contact information
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m•••••••@jti.com
Phone
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Background
About Melania Cercel
Ensures overall control environment in the company is maintained at a high level. Regularly monitors control environment and develops / introduces efficient controls where they are required. Increases control awareness across the company, educates personnel, hence contributing to the overall compliance level improvement. Acts as a point of contact and communication agent for any changes related to internal control. Ascertains that company assets are adequately protected, efficiently utilized and properly accounted for, with focus on Sales & Marketing activities. Identifies and recommends business areas to conduct periodic audits / reviews, directs the team implementing these reviews, issues reports to local management ensuring that sufficient, appropriate, relevant and reliable audit evidence is gathered to support the conclusions reached. Recommends actions for risks mitigation / processes improvement and follows up on their implementation.Recruits, motivates and guides the professional development of the team members
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