Otilia Cone
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FlashIntel GPTOtilia Cone is an experienced Senior Internal Auditor with 17.4 years of work experience in the banking industry. She is skilled in Internal Audit, Risk Management, and Internal Control. Otilia has worked at UniCredit Bank Romania, GE Capital, PwC, and SIVECO Romania, gaining expertise in banking, risk management, and financial analysis. She holds an accounting professional degree in progress and is based in Romania.
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About
Experienced Senior Internal Auditor with a demonstrated history of working in the banking industry. Skilled in Internal Audit, Risk Management and Internal Control. Accounting professional degree in progress.
Work Experience
Senior Internal Auditor
Internal Auditor
Banking
Otilia Cone's Professional Milestones
- Erp Technical Assistant (2006-05-01~2007-08-01): Coordinated technical tasks on time and within budget, ensuring seamless collaboration among IT engineers and developers.
- Senior Internal Auditor (2013-01-01~): Implemented robust audit protocols, ensuring compliance and minimizing risks towards the organization.
Skill
Internal Audit
Banking
Risk Management
Internal Controls
Operational Risk Management
Auditing
Financial Analysis
Financial Risk
Financial Reporting
Risk
Risk Assessment
Basel Ii
Certification
Colleagues
Teodora Pop
learning & development specialist at unicredit bank | acc coach | sales professional | founder @asociatia universul magic
Carlo Driussi
senior manager former member of the management board - coo in unicredit bank romania responsible for the global banking services division head of hr and coach in several organizations mba @ bradford
Cengiz Arslan
executive vice president for coo area member of management board
Bogdan-Mihai Zamfir
Chief Security Officer
Rasvan Radu
Chief Executive Officer
Other Named Otilia Cone
Frequently asked questions
We found 1 Otilia Cone's email addresses
Otilia Cone's social media include: Linkedin,
Otilia Cone works for UniCredit Bank Romania
Otilia Cone's role in UniCredit Bank Romania is Senior Internal Auditor
Otilia Cone works in the industry of Banking
Otilia Cone's colleagues are Teodora Pop,Carlo Driussi,Cengiz Arslan
Otilia Cone's latest job experience is Senior Internal Auditor at UniCredit Bank Romania
