Carolina Caus Marsejnii

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accounting

Ireland Cork

I am an enthusiastic and hard -working person with a positive attitude in a team or solo environment, along  with also being  excellent at communicating with my team  or customers  both in written  and verbals forms.

Education

2018-2019

English and IT skills at Cork college of Commerce

QQI level 5

1995-2000

Private Law at State University of Moldova

Bachelor Degree QQI level 8

Experience

2018-2019

customer assistant at LTD Green Star

2015-2017

Head of Internal Audit Department at Ministry of Agriculture and Food Industry, Moldova Republic.

• General office duties within the Internal Audit Department;
• Prepared and filed the annual audit activity program;
• Prepared and filed the audit strategic plan activity;
• Planned resource needs and handled workload distribution, allocation of tasks;
• Elaborated the annual report on the audit activity with reported to the Ministry of Finance;
• Approached the work requirements efficiently through identification and prioritisation of tasks;
• Supervision of financial, compliance and performance audits;
• Communicated audit findings by preparing a final report; discussing findings with auditees.
• Maintained internal control systems by updated audit programs and questionnaires; recommended new policies and procedures.
• Planed engagement objectives to ensure compliance with professional standards and appropriately address risk.
• Provided guidance and expertise to professional staff and participated in the conduct of a wide range of assurance services with a particular focus on complex and specialised issues, including audits, controls reviews, remediation projects, and assistance with regulatory compliance;
• Developed team members by encouraging individuals to think for themselves and take responsibility for their contributions to the team. Conducted timely performance reviews and provide performance feedback/training. Developed technical expertise –both functional and industry;
• Maintained relationships with other engagement teams and monitored team progress against plan and drive performance as required;
• Contributed to team effort by accomplishing related results as needed.

  • Updated 4 years ago
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