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Has over 15 years of experience in advisory, external and internal audit servicing various clients in NGO, Oil&Gas, wholesales, energy and utilities sectors. Currently hold the Global Audit Director of Regional Audits position, leading a team of eight Regional Audit Directors and expanded team of 170 audit professionals spread accross 60 audit teams accrosthe globe, within a world-wide leading NGO |
 Contact Adrian Hera
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Area of Expertise: |
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Administration, HR, Management, Accounting/Finance
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Director, CEO, COP, President
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Monitoring, Evaluation, Policy, Research, Analysis
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Trade, Finance, Economics, Cooperation, Global
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Professional Experience: |
- Providing strategic leadership to 8 Regional Audit Directors that coordinates 60 audit team which comprised on 170+ audit professional
- Succesfully introduced the concept of Audit Shared Service wich reduced the audit costs.
- Initiated and carrying strategic initiatives such as: regionalization of audit team, shared services, automation of audit function
- Enhanced the quality of the audit program
- Succesfully implemented Risk Based Integrated Audit.
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Education: |
Bachelor in Accouting and Bookkeeping Information Systems, Academy of Economic Studies Bucharest
Certified Accountant, ACCA member since 2011
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Affiliations and Achievements: |
Member of ACCA
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Available for: |
- Consulting assignments
- Job opportunities
- Being headhunted – make me an offer
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Years of Experience:
15-20 years |
Highest Qualification:
Bachelors |
Languages:
English, Romanian |
Nationality:
Romania
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