Carolina Caus Marsejnii
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.
English and IT skills at Cork college of Commerce
QQI level 5
Private Law at State University of Moldova
Bachelor Degree QQI level 8
customer assistant at LTD Green Star
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.