Adrian Hera

Global Audit Director of Regional Audits , Humanitarian NGO

Bucharest, Romania

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
Area of Expertise:
  • Administration, HR, Management, Accounting/Finance
  • Director, CEO, COP, President
  • Monitoring, Evaluation, Policy, Research, Analysis
  • Trade, Finance, Economics, Cooperation, Global
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.

Education:

Bachelor in Accouting and Bookkeeping Information Systems, Academy of Economic Studies Bucharest

Certified Accountant, ACCA member since 2011

Affiliations and Achievements:

Member of ACCA

Available for:

  • Consulting assignments
  • Job opportunities
  • Being headhunted – make me an offer

Years of Experience:

15-20 years

Highest Qualification:

Bachelors

Languages:

English, Romanian

Nationality:

Romania

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