Dimitrios Baraklilis
Auditor
Athens
Summary
Dedicated and detail-oriented Auditor over a year of experience in both Internal and External Audit, powered by technology and driven by a continuous fascination and curiosity towards the application of Information Technology in the realm of banking and finance.
My journey in Internal and External Audit has ignited a great interest in further pursuit and greater exploration in IT as well as AI and Machine Learning as I am curious to see all the possible applications and impact it can have in the industry. Currently focusing on enriching my knowledge on SQL and NoSQL to deepen my understanding about database management.
Excited to assist in a multitude of tasks and provide my team with a varied skill-set with my ultimate goal being not only to meet team goals but exceed them and I am confident that my relentless pursuit of knowledge and my unwavering commitment to improvement will empower me to bring innovative solutions and fresh perspectives to the challenges ahead.
Overview
2
2
years of professional experience
4
4
years of post-secondary education
Work History
Audit Assistant
EY
09.2023 - Current
- Collaborated with audit team members to successfully complete both internal controls testing as well as substantive procedures as requested by the clients.
- Assessed financial statements to ensure proper accounting practices were followed and the statements were filed correctly.
- Reviewed accounting clients' financial data systems to determine compliance with internal risk policy.
- Streamlined audit procedures by automating several manual tasks through the use of VBA macros and excel python scripts without sacrificing the quality of work.
Junior Internal Auditor(Fixed Term Contract)
Deloitte
11.2022 - 05.2023
- Analysis of current and past financial data.
- Identification Issues on internal controls mainly IT dependant and implementation of solutions by working closely with IT Auditors and sharing insights.
- Assistance in the creation and delivery of risk management presentations to management.
- Investigation of discrepancies discovered during auditing process through ToD and ToE tests.
- Recommendation of new methods to improve internal controls and operating efficiency with the use of Python by automating manual tasks through scripts.
- Assisted with database integrity tests, primarily by performing Referential Integrity tests and through Performance Monitoring to ensure the soundness of the database design.
Education
Bachelor of Science - Economic Science
Democritus University of Thrace
Komotini, Greece 10.2018 - 08.2022
Skills
Timeline
Audit Assistant
EY
09.2023 - Current
Junior Internal Auditor(Fixed Term Contract)
Deloitte
11.2022 - 05.2023
Bachelor of Science - Economic Science
Democritus University of Thrace
10.2018 - 08.2022
Similar Profiles
Tittu JamesTittu James
Resource Manager at EYResource Manager at EY
Rajeshwari BhaskarRajeshwari Bhaskar
Manager at EYManager at EY
Pamela Victoria Limachi QuispePamela Victoria Limachi Quispe
Audit Manager at EYAudit Manager at EY