Koralenia Voulgari

Internal Control Associate @PwC Greece

Marousi, GR

Assisting in the assessment and enhancement of internal control frameworks across various industries- Supporting the evaluation of risk management processes and compliance with regulatory requirements- Conducting control testing to ensure operational efficiency and accuracy- Collaborating with teams to identify potential process improvements and optimize control mechanisms- Preparing reports and documentation to support internal control findings and recommendations- Staying updated on regulatory changes and industry best practices to enhance internal governance.