Smaranda Zăhan is a seasoned audit and finance professional with extensive experience in internal audit, risk management, and compliance. Currently serving as an Internal Auditor at accesa.eu since November 2022, Smaranda has previously held key leadership roles, including Head of SOX and Controls at Endava, managing a team responsible for ensuring compliance with the Sarbanes-Oxley Act. Smaranda's expertise encompasses internal control assessments, audit planning and execution across European entities, fraud investigations, and GDPR compliance. Earlier roles include Internal Audit Lead EMEA at Genpact and various financial positions at Ursus Breweries. Smaranda Zăhan holds several certifications, including Certified Internal Auditor, Certified Fraud Examiner, and ACCA. Education includes degrees in Accounting and Finance from esteemed institutions such as Babes-Bolyai University and The Institute of Internal Auditors USA.
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