Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Monica Georgiana Baluta

Monica Georgiana Baluta

Audit Senior Manager
Bucharest

Summary

With over 12 years of audit experience, I am highly motivated with a track record of delivering efficient, high-quality audits. My expertise in financial reporting and auditing standards has directly contributed to productivity increases and a proven management background. Proven track record in enhancing risk management practices and optimizing audit workflows, while mentoring junior staff to foster professional growth. Committed to delivering high-quality results and ensuring compliance with regulatory standards.



Overview

13
13
years of professional experience
3
3
Certifications

Work History

Audit Senior Manager

Deloitte Audit SRL
10.2022 - Current
  • Led audit teams in executing complex financial audits, ensuring compliance with regulatory standards and enhancing client trust.
  • Developed and implemented risk assessment strategies, identifying potential areas of concern and optimizing audit workflows for efficiency.
  • Trained and mentored junior staff in audit methodologies, fostering a culture of continuous learning and professional growth within the team.
  • Collaborated with cross-functional teams to streamline processes, reducing audit cycle time while maintaining high-quality deliverables.
  • Served as the main point of contact for key clients, fortifying relationships and securing 3 significant contract renewals based on trust and reliability.

Audit Manager

Deloitte Audit SRL
10.2018 - 10.2022
  • Managed audit engagements from planning through completion, ensuring compliance with regulatory standards and organizational policies.
  • Developed and implemented audit programs for various financial processes, enhancing risk management practices across departments.
  • Analyzed financial statements and operational metrics to identify discrepancies, facilitating timely corrective actions by management.
  • Collaborated with cross-functional teams to assess internal controls and recommend improvements, resulting in streamlined processes and increased efficiency.
  • Cultivated excellent relationships with clients through direct communication, contributing to a 30% increase in client retention.
  • Acted as a mentor to junior auditors, enhancing team performance and delivery of services on complex audit assignments.

Auditor

Deloitte Audit SRL
08.2012 - 10.2018
  • Conducted thorough risk assessments to evaluate compliance with regulatory standards and internal controls, ensuring accuracy in financial reporting.
  • Collaborated with senior auditors to improve the accuracy of client financial reporting.
  • Assisted with on-site client audit assignments, demonstrating outstanding reliability and team contribution.
  • Utilised up-to-date financial reporting standards to provide clients with compliant and strategic audit services.

Education

Master in International Business Administration -

Academy of Economic Studies
Bucharest, Romania
04.2001 -

Bachelor in Economics And International Business -

Academy of Economic Studies
Bucharest, Romania
04.2001 -

Skills

    Financial statement audit

    Critical problem-solving

    Professional skepticism

    Client relations

    Team leadership

Certification

Fellow Member of the Association of Chartered Certified Accountants (“ACCA”)

Timeline

Audit Senior Manager

Deloitte Audit SRL
10.2022 - Current

Audit Manager

Deloitte Audit SRL
10.2018 - 10.2022

Auditor

Deloitte Audit SRL
08.2012 - 10.2018

Master in International Business Administration -

Academy of Economic Studies
04.2001 -

Bachelor in Economics And International Business -

Academy of Economic Studies
04.2001 -

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Monica Georgiana BalutaAudit Senior Manager