Sima Alina

My Services

- internal audit services -take over the Internal Auditor Role being CAFR certified, in accordance with legal requirements --data protection assistance for GDPR implementation take over of Data Protection Responsible Role

Advisory type

Accounting, Audit & Advisory, Consulting

Service line

Audit - Internal, Audit - IT, Advisory - Management Consulting, Other Services, Generalist, Digital Economy, Other Services

Expertise

Data Protection Internal Audit Compliance Laundring E-Commerce

Industry Specialization

Call Centers, Consulting, Entertainment, Hospitality & Leisure, Financial Services, Food Beverage & Tobacco, Pharmaceuticals & Life Sciences, Telecommunications

Previous Employers

PricewaterhouseCoopers Romania, Vodafone Romania

College / University Degrees

Academy, Bachelor degree in economics

Specialized training, Certifications

Member of the Romanian Chamber of Financial Auditors ("CAFR") Certified Internal Auditor (“CIA”) Member of the Institute of Internal Auditors ("The IIA") Certification in Risk Management Assurance from the IIA ( “CRMA)” Member of the UK Association of Chartered Certified Accountants (“ACCA”)

Languages

English, Romanian