Ionut Vintila

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Telefon: 0726727388

About me

OBJECTIVE: to perform as a first class specialist, exercising a strategic approach for achieving the overall business goals. PROFESSIONAL EXPERIENCE: starting July 2007 ‐ KPMG Romania SRL – AUDITOR Main responsibilities include: - Audit of financial statements under Romanian GAAP, IFRS and different group accounting principles; - Planning and coordination of audit and review engagements; - Identifying risks and designing audit tests to cover those risks, providing coaching and formal/informal feedback to the other members of the team, maintaining relationship with the client; - Assistance in the preparation of Financial Statements under Romanian GAAP and IFRS, and preliminary first time adoption of IFRS; - Ensuring that the audit deliverables and the financial statements of the audited client, in particular, are properly prepared and documented; - Communicating to client: memos to management drawing attention on main issues identified and suggesting possible mitigating actions; providing recommendations for the improvement of internal controls; - develop junior staff by providing on the job training and appropriate performance feedback. In the past six years I had the opportunity to be involved in more than 45 audit engagements. Main areas were: - real estate: Avrig35, Willbrook, CA IMMO - production of cosmetics, detergents: Henkel Romania - fuel distribution: Air Total , AS24 Tankservice - coffee producer: Strauss Romania - consumer goods: Napolact - construction materials: Semmelrock, ICME ECAB - TV and media: Realitatea-Catavencu Group, Grafitti BBDO, Media Direction - chemical industry: Oltchim, Chimpex (Azomures Group) - telecommunications: Posta Romana - energy industry: CEN Rovinari, Electrica Serv, Continental Wind Partners - construction contracts: Swietelsky Constructii Feroviare - pharma industry: Montero, Tamisa - retailer of cereals and sun flower oil production: Cargill Romania - automotive industry: Draexlmaier Group