Cornelia Pop-Brâncuș Manager

cornelia pop brancus Mazars

Cornelia is Internal Audit  Supervisor within the Audit and Financial Advisory Services practice of Mazars Romania.She boasts an over 9 years experience in controlling, internal auditing and risk advisory services.She previously worked at Telekom Romania where she was involved in process efficiency projects and at Deloitte Romania where she was coordinator for audit and compliance projects involving internal controls, internal audit, revenue assurance, SOX, forensic investigations in various industries such as pharmaceutical, telecommunications, retail, manufacturing, banking and financial services, and public sector;The experience obtained in the pharmaceutical industry through projects covers: assessment of internal controls operating effectiveness for all business cycles, identification of control weaknesses and the development of efficient suggestions for improvementMember of the IIA and AAIR, she is currently under CIA certification.