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Network Power<100 people
Roles
🔥66%
Startup Founder
✨66%
Business Owner
👍66%
Sales & BizDev
Geos
🇮🇹33%
Italy
Work Background
KellanovaInternal Audit Manager
Oct. 2023Dubai, United Arab Emirates• Demonstrate expertise in conducting thorough internal audit reviews in assigned regions across Europe, AsiaPac, and Africa, including Japan, China, Australia, Egypt, UAE, Eswatini, and Turkey, as well as regional end-to-end processes.
• Develop and execute audit plans and programs to assess the accuracy and reliability of financial information and compliance with company policies and regulations.
• Lead junior auditors in conducting risk assessments, testing, and data analysis, identify areas for improvement, and make recommendations for process enhancements to reduce risk.
• Report to senior management and key stakeholders on audit findings and the actions being taken to resolve any areas of concern.
• Develop and maintain strong relationships with key stakeholders to ensure collaboration and cooperation in the audit process.
• Maintain current knowledge of industry standards, regulations, and best practices and provide training and guidance to audit staff.
Kellogg CompanyInternal Audit Manager
Mar. 2023 - Oct. 2023Dubai, United Arab Emirates
Kellogg CompanySenior Internal Auditor
Sep. 2019 - Mar. 2023Manchester, United Kingdom• Directed auditing activities across 57 auditable entities, including 11 manufacturing facilities, as a member of the Global Internal Audit team.
• Spearheaded the full lifecycle of operational, financial, and compliance audit reviews in accordance with the established audit framework, including stakeholder interviews and data analytics. • Generated and conveyed reports on audit findings to senior management and provided data-driven advisement focused on enhancing processes and the overall internal controls environment.
• Tracked the progress of implementations of corrective actions regarding audit findings and facilitated resolution in collaboration with responsible finding owners.
• Mentored and trained internal audit staff on proper audit procedures and acted in the role of interim manager for a 10-member team.
Kellogg CompanySenior Source To Pay Analyst
Oct. 2014 - Aug. 2019Bucharest• Oversaw analysis, reconciliations, and forecasting of Trade Payables balance sheet accounts for the European market to assist Finance Directors, Regional Treasury, and the Finance, Planning, and Analysis Team.
• Conducted complex reconciliations and created reports for GR/IR vendor subledger and suspense accounts.
• Examined and analyzed Cash Flow Forecast Working Capital in addition to past spend and payment terms trends without suppliers for the entire European region.
• Prepared and presented conjectures regarding future outliers within the forecast by formulating predictions at various levels in the source-pay cycle.
• Tracked, reviewed, and reported on SLAs and KPIs regarding the European STP process, identified areas of risk for not meeting SLAs and KPIs, and developed and executed remediation strategies for SOX compliance.
GENPACTAccounts Payable Senior Process Associate (with Dutch)
Jan. 2014 - Oct. 2014Bucharest, Romania
GENPACTGeneral Ledger and Taxes Associate (Project based)
Aug. 2013 - Jan. 2014Bucharest, Romania
GENPACT LLCAcounts Payable Senior Process Associate with Portuguese
Jun. 2010 - Dec. 2013Bucharest, Romania
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