Alexandra-Madalina Rosca
Internal Auditor - Real Estate Sector
Bucuresti
Summary
Dynamic professional with extensive experience at Lidl Discount SRL, excelling in internal audit and real estate management. Proven track record in process optimization and staff training, leveraging strong analytical skills and attention to detail. Committed to enhancing operational efficiency and delivering high-quality results in fast-paced environments.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Internal Audit in Real Estate
Lidl Discount SRL
Bucharest, Bucuresti
03.2023 - Current
- Managed the national real estate audit process and was involved in all related audit topics, both nationally and internationally.
- Designed and implemented a comprehensive auditing process for expansions offices, ensuring standardization, transparency and compliance across all regions.
- Delivered real estate system training sessions and knowledge transfer programs nationwide, both in person and online.
- Skilled at working independently and collaboratively in a team environment.
- Passionate about learning and committed to continual improvement.
- Organized and detail-oriented with a strong work ethic.
CSR Project Manager for Real Estate
Lidl Discount SRL
Bucharest, Bucuresti
03.2023 - Current
- Coordinated and supported the implementation of international and national CSR objectives and processes.
- Reported CSR-related KPIs, ensuring accuracy, consistency and alignment with the internal and external standards.
- Acted as a liaison between the Real Estate department and the central CSR team to ensure alignment of sustainability goals across the organization.
- Supported initiatives related to energy efficiency, emissions reduction and sustainable infrastructure across the real estate portfolio.
Real Estate Specialist
Lidl Discount SRL
Bucharest, Bucuresti
10.2022 - 03.2023
- Managed data for stores and assets across the entire real estate portfolio.
- Supervised investments and budgets for real estate development projects.
- Compiled real estate market analysis and presentations.
- Interpreted and analyzed KPIs specific to the real estate portfolio.
- Facilitated onboarding, training and skills enhancement of team members within the real estate department.
- Provided support for all real estate systems from a technical and administrative perspective.
Executive Assistant for Real Estate
Lidl Discount SRL
Bucharest, Bucuresti
08.2018 - 10.2022
- Managed executive calendars, scheduling meetings and appointments and coordinating travel arrangements to optimize time.
- Served as a liaison between departments to facilitate effective communication throughout the company.
- Provided professional administrative support during board meetings, including agenda preparation and minute-taking duties.
- Prepared and edited presentations on behalf of executives for both internal meetings and external conferences.
- Coordinated events and worked on ad hoc projects.
Customer Service Specialist
GfM Research
Bucharest, Bucuresti
10.2017 - 07.2018
- Handled contract switching (Wechsel) cases via email with focus on accuracy and timely resolution
- Updated customer data and coordinated with internal teams to ensure smooth processing
- Managed high email volume while maintaining quality and compliance with internal procedures
Operations Accounting Specialist
Unicredit Bank Austria AG
Bucharest, Romania
04.2016 - 09.2017
- Process outgoing payments (domestic and international) with strict adherence to deadlines and internal controls.
- Oversaw daily cash management activities including bank reconciliations and funds transfer coordination for multiple accounts across various currencies.
- Maintain clear and organized records for audits and reporting.
- Support monthly closing activities and contribute to process improvement initiatives.
Education
MBA - Business Administration in Industry German Section
University Politehnica of Bucharest
Bucharest 09.2018 - 06.2020
BBA - Business Administration German Section
Bucharest University of Economic Studies
Bucharest 09.2015 - 07.2018
Skills
Audit process coordination
Process optimization
Real estate portfolio management
Administrative support
Market research
Quality control
Staff education and training
Advanced in MS office tools
Skilled in working with Lisy, IMS, and SAP systems
Task prioritization
Adaptability and flexibility
Organization and time management
Sustainability data validation and reporting
Timeline
Internal Audit in Real Estate
Lidl Discount SRL
03.2023 - Current
CSR Project Manager for Real Estate
Lidl Discount SRL
03.2023 - Current
Real Estate Specialist
Lidl Discount SRL
10.2022 - 03.2023
MBA - Business Administration in Industry German Section
University Politehnica of Bucharest
09.2018 - 06.2020
Executive Assistant for Real Estate
Lidl Discount SRL
08.2018 - 10.2022
Customer Service Specialist
GfM Research
10.2017 - 07.2018
Operations Accounting Specialist
Unicredit Bank Austria AG
04.2016 - 09.2017
BBA - Business Administration German Section
Bucharest University of Economic Studies
09.2015 - 07.2018
Similar Profiles
Paraschiv StefanParaschiv Stefan
Store Manager at Lidl Discount SRLStore Manager at Lidl Discount SRL
Iulian-Daniel AlexaIulian-Daniel Alexa
Manager Regional Francize at Sc Brio Group SrlManager Regional Francize at Sc Brio Group Srl
MIHAI-FLORIN PÎRGHIEMIHAI-FLORIN PÎRGHIE
Photovoltaic Systems Engineer at Termobihat SRL/ Ostrotech SRLPhotovoltaic Systems Engineer at Termobihat SRL/ Ostrotech SRL
Adrian Mihail OniciucAdrian Mihail Oniciuc
Chief Operating Officer at Sapphire Energy ( a CRH Company)Chief Operating Officer at Sapphire Energy ( a CRH Company)
Andi ManeaAndi Manea
Team leader at Howard ButlerTeam leader at Howard Butler