Theodora Maria Adam
Audit Service Lead - Quality And Compliance
Thessaloniki
Summary
Detail-oriented individual expertise in finance, banking, risk management, regulatory and data analytics. Advanced knowledge of regulatory compliance with proven track record of partnering with executives and business leaders to identify vulnerabilities and create corrective actions. Collaborative and team-oriented with excellent communication and interpersonal skills to foster strategic partnerships and promote company reputation.
Overview
2
2
years of professional experience
4
4
Certifications
5
5
Languages
Work History
Audit Service Lead - Quality and Compliance
Deloitte
03.2024 - Current
- Determined areas for improvement and implemented processes to alleviate problems.
- Collaborated with cross-functional teams to ensure seamless execution of project milestones and deliverables.
- Prepared project lifecycle documentation and project management plans.
- Streamlined internal processes for better resource allocation and improved operational efficiency.
- Conducted regular progress meetings to update stakeholders on project status, challenges, and solutions implemented.
- Performed gap analysis and provided plans based off of identified recommendations.
- Managed client expectations effectively by providing timely updates on project progress and addressing concerns promptly.
IT Audit Consultant
Deloitte
02.2024 - Current
- Implemented data analytics tools to identify trends and anomalies in financial data, leading to more effective audits.
- Maintained thorough documentation of all work performed, ensuring seamless handover among team members or future reference.
- Evaluated internal control systems for effectiveness, recommending improvements as necessary.
- Achieved timely resolution of outstanding audit issues through diligent follow-up activities with clients.
- Prepared working papers, reports and supporting documentation for audit findings.
Senior Online Exam Centre Representative
PeopleCert Hellas S.A.
2 2023 - 12.2023
- Handled customer complaints quickly and professionally to restore customer confidence and prevent loss of business.
- Exceeded performance targets through diligent work ethic and focus on results-driven tasks.
- Enhanced company reputation by providing exceptional customer service and support.
- Built relationships with industry stakeholders to stay informed on industry trends and developments.
- Improved client retention rates by building strong relationships and offering personalized solutions to their needs.
- Learned and followed all organizational policies and procedures to maintain safe and professional working environments.
- Generated reports and provided feedback to management on tradeshow turnouts to inform decision-making on future involvement in events.
Online Exam Centre Representative
PeopleCert Hellas S.A.
03.2022 - 02.2023
- Communicated with clients and customers to gather, provide and share updated information on products and services.
- Handled customer complaints quickly and professionally to restore customer confidence and prevent loss of business.
- Exceeded performance targets through diligent work ethic and focus on results-driven tasks.
- Enhanced company reputation by providing exceptional customer service and support.
- Developed and maintained positive customer relations and coordinated with team members to properly handle requests and questions.
Education
Master of Science - International Corporate Finance
University of Surrey
Guildford, UK 10 2019 - 10 2020
Bachelor of Science - Politics And Economics (Honours)
University of Surrey
Guildford, UK 1 2016 - 1 2019
Skills
- Data Analytics
- Compliance Monitoring
- Control testing
- Risk Assessments
- Project Management
- Quality controls
- Incident Response
- Information Security
- Corporate Governance
- Microsoft Office
- SQL
- Quality Management Systems
Email Addresses
theodora.ad@gmail.com
theodora.adam@hotmail.com
Phone Numbers
- Home, +306973943220
- Mobile, +306973943220
Publications
- THE DEMISE OF AIG, International Finance Project, Theodora Maria Adam, 2020, International Finance Project on the demise of AIG following in combination with the financial crisis of 2007-2009. The project was awarded a distinction for the insightful analysis and the effective use of Excel to support the evidence discussed.
- WHAT IS THE EFFECT OF SOUND IN SCENES OF EXTREME VIOLENCE IN STANLEY KUBRICK'S A CLOCKWORK ORANGE AND DR STRANGELOVE?, Extended Essay for the Award of the IBDP, Theodora Maria Adam, 2016, This project was one of the requirements to achieve the IBO Diploma. It consisted of 4,000 words and a comparative analysis of the effects of sound in scenes of extreme violence in pieces of work of the same director. The analysis combined a contextual analysis, the use of psychological theories and a comparative evaluation of the effects of such choices on the audience. It was awarded 36/36 by the IBO Examiners.
Certification
PRINCE 2 7 Foundation
Timeline
Audit Service Lead - Quality and Compliance
Deloitte
03.2024 - Current
IASCC Lean Six Sigma Green Belt
03-2024
IT Audit Consultant
Deloitte
02.2024 - Current
Data Science: Foundation
01-2024
Data Science: Data Analyst
01-2024
PRINCE 2 7 Foundation
12-2023
Online Exam Centre Representative
PeopleCert Hellas S.A.
03.2022 - 02.2023
Senior Online Exam Centre Representative
PeopleCert Hellas S.A.
2 2023 - 12.2023
Master of Science - International Corporate Finance
University of Surrey
10 2019 - 10 2020
Bachelor of Science - Politics And Economics (Honours)
University of Surrey
1 2016 - 1 2019
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