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      Nicoleta Rusu, Audit Partner, has conducted audits covering numerous sectors, including telecoms, manufacturing, retail and oil & gas. She has also played an active part in various local and international KPMG Audit Quality and Innovation projects. Nicoleta has made a significant contribution to the development of the local Department of Professional Practice by building a multi talent team to match the activities covered by the practice. Those who have worked with her on various projects have praised her leadership qualities and her capacity for understanding individual needs, as well as her ability to connect talent and form great teams, which provide excellent service to our clients.

      1. Areas of expertise

        Audit & Assurance

        Internal control systems

        Regulatory Compliance

        Robotics and Data & Analytics tools in Audit

        Cost Analysis and Reduction

        Strategic Planning and Implementation

        IFRS and national accounting standards (Romania and Moldova)

        Quality Management

      2. Education & qualification

        University Degree from the Academy of Economic Studies – Faculty of International Economic Relations, Chisinau, Moldova

      3. Accreditations

        Authorized financial auditor, Member of the Romanian Chamber of Financial Auditors (CAFR)

        Member of the Association of Chartered Certified Accountants, UK (ACCA Fellow)

        Holder of Authorized Auditor certificate issued by the Ministry of Finance of Moldova

        Member of the Association of Professional Accountants and Auditors of the Republic of Moldova (ACAP)