Alexandra Avram24 years(1992-02-03), F

City: BucharestDriver's license: YesPhone: 0743394500Email: alexandra.avram7@gmail.com

PROFESSIONAL EXPERIENCE

Associate, ExperiencedSC PricewaterhouseCoopers Audit SRL, BUCHARESTNovember.2014 - until now (2 years, 1 month)

Job domain: Accounting - Finance

Company industry: Consulting

No. of employees: 400

Company description: Main product and services: Accounting and auditing activities, tax consultancyWith offices in 157 countries and more than 208,000 people, PwC is amongthe leading professional services networks in the world.The company has a share capital of RON 214,160.Company website: http://www.pwc.ro/

Responsibilities: I have been involved in the review of IT policies and procedures for financialor retail services clients and in the assessment of the IT General Controls aspart of the financial audit engagements and IT Regulatory audits in FinancialServices industry (NORMA No.6 / 2015 on the management of operationalrisks generated by computer systems used by regulated entities authorized /approved and / or supervised by ASF, Insurance etc.) of different RomanianFinancial Services clients (Banks, Insurance Companies).Understanding the environment by assessing IT controls, application,operating system and database, testing the automated controls.I have also been involved in special projects concerning the assessment ofERPs and delivering reports towards the implementation and/or upgrading ofnew solutions.

Accomplishments: Key clients in Romania include:

Audit support: Telekom Romania Communication S.A , Avon CosmeticsSRL, Ursus Breweries SA, Veneto Banca SPA, Patria Bank SA, ISDCRomania SRL, Signal Iduna Asigurare Reasigurare SA, DeichmannComercializare incaltaminte SA SRL, Coca Cola HBC Romania SRL , AdremInvest SRL, Egger SRL , Bayer SRL, Bergenbier Romania SA.Value added services projects: Groupama Asigurari S.A,LOreal RomaniaSRL,Viva Credit IFN SA, Pandora Prod SRLInternal audit assignments : Nufarm Romania SRL,Electric Plus SRL, UrgentCargus SA,

Intenship - Intenal Audit

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SC Mega Image SRL, BUCHARESTOctober.2014 - November.2014 (1 month)

Job domain: Internship

Company industry: Retail

No. of employees: > 2000

Company description: Founded in 1995, Mega Image is the largest supermarket chain in Romaniawith over 9,000 employees and a network that currently includes more than480 stores in Bucharest, Constanta, Ploiesti, Brasov, Targoviste and othercities.Company website: http://www.mega-image.ro/

Responsibilities: To provide internal audit services (to perform data analysis of the internalaudit testings results and to ensure regulatory compliance with the qualitystandards imposed for each store).

Sales PromoterOrange Romania S.A, BUCHARESTSeptember.2013 - September.2013

Job domain: Internship

Company industry: IT&C Telecom

No. of employees: > 2000

Company description: Orange Romania is part of the Orange-France Telecom, one of the largestcommunication companies in the world with over 226 million customers onfivecontinents.Company website: https://www.orange.ro/

Responsibilities: The main responsibilities while working at Orange Romania SA were:1)To promote the company's products2)To meet customers and redirect them towards qualified personneldepending on each client request3)To provide further information to customers regarding the company'sproducts (subscriptions,telephone, internet and television) and to help themchoose the product that suits them

STUDIES

Academy of Economic Studies, Master of Business Analysis and Control ofcompany performance October.2014 - June.2016

Diploma (type of studies): Master Degree

Field of studies: Cybernetics - Economic Informatics

City: BUCHAREST

Academy of Economic Studies, Faculty of Cybernetics, Statistics andEconomic Informatics October.2011 - June.2014

Diploma (type of studies): Bachelor Degree

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Field of studies: Cybernetics - Economic Informatics

City: BUCHAREST

ABILITIES

Foreign languages: Writing Reading SpeakingEnglish Advanced Advanced AdvancedFrench Beginner Intermediate Intermediate

Driving licence : Yes

Qualities: Analysis capacity, Creativity & innovation, Planning and organizing,

IT knowledge: Microsoft Excel-advanced-2 years experienceSQL-advanced-2 years experienceSAP- beginner, 6 months experience

Other courses, trainings Course: Economics through a Macrofying Glass 2012, organised byEconosofia and taught by Lajos Bokros, PhD. The main topics covered weremacroeconomics, public policy and financial markets.

Certificates: ITIL Foundation Certificate in IT Management , 22-09-2016ECDL certificate, 01-2010Toefl certificate , 09-2010Oracle Academy: Award of Course Completion, Database Programming with PL/SQL, 27-May-2013Oracle Academy: Award of Course Completion, Database Programming with SQL, 15-January-2013

Awards: First place on the Scientific Session Competition organized by the Academy of Economic StudiesBucharest with the paper ,,Optimization of the transport and distribution activity at British AmericanTobacco Romania S.R.L "

DESIRED JOB TYPE

Job type: Full Time,

Job level: 1 - 5 years of experience

Salary expectations (EUR) Unspecified

Are you willing to travel: Yes, over 50% of my working time

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Alexandra AvramProfessional ExperienceStudiesAbilitiesDesired job type