Sofia Pavlatou

Background

About Sofia Pavlatou

Director, Head of Audit of atc Certified Public Accountants, CPA & CFE with the accountability to design and implement entity-wide risk assessment and coordinating fraud detection and prevention activities. Works closely with the Audit Committee and senior management, with primary leadership responsibility to ensure that entity’s financial information provides a fair and accurate representation of its financial position. Provides knowledgeable and objective counsel on key controls, ethics, and compliance matters. Delivers independent opinions to management on control effectiveness and consults on the development of policies, procedures, and systems. Identifies key business risks and the adequacy of the processes and controls to address such risks. A career path of 24 years in high-tier and Big 4 (Deloitte) auditing environments, leading teams, collaborating with international and local clients and high-profile organizations. Expert in managing fraud investigation projects and deep understanding of auditing, internal controls, and fraud practices with updated knowledge of applicable laws and regulations.