Clara-Iulia Voiculescu

Group Senior Internal Auditor @Deutsche Telekom Services Europe Romania (DTSE Romania)

RO

Plan and execute end-to-end audit assignments internationally across the group, in accordance with the organization’s Internal Audit methodology and IIA Standards;• Assess the adequacy and effectiveness of internal controls, compliance with applicable laws and regulations, and alignment with DT Group policies; • Conduct risk-based audits across financial, operational and compliance domains within the group and its subsidiaries, while maintaining clear communication with all stakeholders in order to ensure alignment and transparency throughout the auditing process;• Leverage audit analytics, data visualization (Power BI), and AI tools (Harvey, Copilot, ChatGPT) to enhance audit quality, efficiency, and insights;• Coordinate and sign internal audit engagements as a certified financial auditor and active member of CFAR (national authority that regulates and supervises internal audit practices).

Liceul Nicolae Balcescu

High School Diploma, Mathematics

Academia de Studii Economice din București

Bachelor of Commerce (B.Com.), International Relations and Affairs