Anda Dro啪ina

Senior Manager, lnternal Audit and other Assurance

乐鱼（Leyu）体育官网 in Latvia

Senior Manager, Internal Audit and other Assurance

As Senior Manager, Anda is responsible for heading internal audit and other assurance services in Riga, Latvia. She has more than 12 years of experience in assurance services and consulting. As an external audit professional until 2010 Anda was leading audits of financial statements in various industries across Latvia, including the preparation of financial statements (under IFRS and Latvian legislation) in various consumer and industrial markets.

In 2010, Anda was seconded to 乐鱼（Leyu）体育官网 Germany to assist Europe, Middle East and Africa region with the implementation of a global 乐鱼（Leyu）体育官网 electronic audit management tool.

Since 2011, Anda has been responsible for internal audit projects, as well as other assurance services, such as contract and regulatory compliance reviews in both private and public sectors. As a consultant, she has lead a number of major projects, including the establishment and management of a shared service center in Belarus, as well as several large system implementation projects.

  • Accounting Advisory Services
  • Advisory
  • Assurance
  • Attestation
  • Audit
  • Internal Audit, Risk and Compliance Services
  • Operating Effectiveness
  • Process improvements
  • Risk Consulting
  • Sustainability

  • Professional Bachelor鈥檚 Degree in Business Management, Banking Institution of Higher Education, (Latvia)

  • Professional Master鈥榮 Degree in Business Administration, Technical University, (Latvia), in cooperation with Buskerud University College, (Norway)

  • ACCA

  • CIA