Alexandra Rosculet, Manager, Ascentor, Romania

Specialties:

  • Risk & compliance
  • Internal audit
  • Financial audit
  • Fraud & anti-bribery
  • Financial due diligence
  • Process improvement
  • Litigation support

Alexandra Rosculet has 7 years of professional experience in management consulting, covering various areas such as finance, internal audit, risk & compliance, business process optimization, transaction support. During the last years she was directly involved in various audit, risk and compliance engagements for Romanian and multi-national companies. Her area of expertise also includes financial due diligence, business planning, accounting and tax.

Furthermore, she was involved in a wide range of management consulting projects including internal controls and corporate governance improvement. She has been involved in Sarbanes Oxley optimization and management testing projects for large multinational companies in Romania. Alexandra delivered complex projects in the area of compliance implementation, FCPA and Anti-Bribery / Anti-Corruption reviews.

Alexandra provided services to clients from a wide range of industries such as food, oil & gas, constructions, manufacturing, hospitality, real estate. Her key client’s portfolio includes: GSK, Europharm, Sanofi Aventis, Regina Maria, Clinnico Cardiologie, Nestle, Nespresso, Orange, Telekom, Steaua Romana Refinery, Tezaur IFN, Ana Hotels, Bunge, Bepco, Prime Telecom, New Kopel, etc.

Educational background:

She has a bachelor degree in Accounting and Management Information Systems with the Academy of Economic Studies of Bucharest. She completed a postgraduate master program in Accounting and Tax and she also has a bachelor degree in Law.

Alexandra is fluent in English and German.

Professional qualifications:

  • ACCA (2016)
  • Member of the Romanian Chamber of Financial Auditors - CAFR (2018)