Summary
Overview
Work history
Education
Skills
Websites
Languages
Timeline
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Ion Vieru

Ion Vieru

Chisinau,Moldova

Summary

Nearly 6 years of audit experience with a focus on diverse industries including wood production, automotive, beer production, recycling, and retail. Led audit engagements ensuring compliance with international auditing standards, IFRS, and local GAAP frameworks in Romania and Moldova. Expertise in business acquisition and consolidation under IFRS.

Overview

8
8
years of professional experience

Work history

Senior Associate / Assistant Manager

PricewaterhouseCoopers Audit SRL, Moldova
, Moldova
09.2019 - 08.2025
  • Participating in meetings with the client and maintaining a good relationship with key personnel;
  • Perform business understanding per each business cycle of the audited client;
  • Prepare the planning activities for the audited client including preliminary analytical review and risk assessment together with drafting the audit strategy and task allocation for the final approval of the engagement manager/partner;
  • Execution of audit engagements for local and multinational companies in accordance with international auditing standards following IFRS and/or Romanian/Moldovan GAAP;
  • Identifying and discussing with the client's management the material misstatements and control deficiencies;
  • Identifying and assessing risk of material misstatement of financial reports due to fraud;
  • Organised training sessions enhancing skillsets among junior associates.
  • Coaching and supervising junior staff in performing their allocated tasks and reviewing their final working papers;
  • Performing Tests of Details, Substantive analytical procedures and Tests of Controls;
  • Review the standalone, group, and consolidated financial statements in accordance with IFRS and local GAAP;
  • Preparing the draft of audit opinion and management letter points for review and approval of the engagement manager/partner;
  • Preparing the draft of budgets for the next year's clients for the final approval of the engagement manager/partner.

Accountant and Finance Manager

Center for Organizational Consultancy and Training (CICO), Moldova
, Moldova
10.2017 - 09.2019
  • Organized accounting evidence in compliance with tax, accounting, and financial legislation for NGO.
  • Managed financial reporting processes resulting in enhanced transparency.
  • Reviewed and reconciled ledgers to maintain integrity of financial data.
  • Organized and carried out month-end, quarterly and year-end processes.
  • Analyzed cash flow and presented financial reports to Board.
  • Prepared and delivered financial reports to donors, including US Embassy and FHI 360.

Accountant and Finance Manager

LeaderHR, Moldova
, Moldova
08.2018 - 08.2019
  • Organization of accounting evidence in accordance with tax, accounting and financial legislation;
  • Responsible for analysis cash flow, performing financial report and present them to Board.
  • Reviewed and reconciled ledgers to maintain integrity of financial data.
  • Handled complex account reconciliations; ensured consistency in records.
  • Led tax compliance initiatives to ensure regulatory alignment.
  • Prepared monthly and yearly balance sheets, ensuring accuracy.
  • Analyzed budgets and financial projections for accurate reporting of company performance.

Education

Student ACCA -

Association of Chartered Certified Accountants
01.2023 -

Bachelor degree - Finance and Banks

ACADEMY OF ECONOMIC STUDIES OF MOLDOVA
09.2011 - 06.2015

Certificate - Accounting

NATIONAL COLLEGE OF TRADE, AESM
01.2011 - 06.2015

Skills

  • Financial statement audits (Local GAAP/IFRS)
  • Audit project management
  • Risk assessment and internal controls
  • Time management
  • Effective communication
  • Analytical thinking
  • Team collaboration
  • Financial statements consolidation
  • Feedback acceptance and incorporation
  • Communication
  • Client management

Languages

Romanian (native speaker)
English (fluent)
Russian (fluent)

Timeline

Student ACCA -

Association of Chartered Certified Accountants
01.2023 -

Senior Associate / Assistant Manager

PricewaterhouseCoopers Audit SRL, Moldova
09.2019 - 08.2025

Accountant and Finance Manager

LeaderHR, Moldova
08.2018 - 08.2019

Accountant and Finance Manager

Center for Organizational Consultancy and Training (CICO), Moldova
10.2017 - 09.2019

Bachelor degree - Finance and Banks

ACADEMY OF ECONOMIC STUDIES OF MOLDOVA
09.2011 - 06.2015

Certificate - Accounting

NATIONAL COLLEGE OF TRADE, AESM
01.2011 - 06.2015

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Ion Vieru