Christos Theodoridis
Director of Internal Audit
Personal information:
Greek nationality
Year of Birth: 1987
Current Job:
March 2022 - today: Group Internal Audit Manager, FOURLIS HOLDINGS SA
- Preparation and execution of the Internal Audit Plan based on the risk assessment.
- Check the effectiveness of safety valves and write reports.
- Proposals for improvement and agreement of actions with the business leaders.
- Report to the Audit Committee.
Previous professional experience:
November 2019 - February 2022: Group Internal Auditor, FOURLIS HOLDINGS SA
- Carrying out audits based on the Annual Audit Program.
- Check the effectiveness of safety valves and write reports.
- Proposals for improvement and agreement of actions with the business leaders.
- Computer-aided audit tools design.
- September 2014 - October 2019: Risk Assurance Senior Associate, PwC S.A.
- Management of audit and consulting projects related to: evaluation of internal security valves, risk assessment, fraud, evaluation of information systems and procedures, data analysis, implementation of computer systems.
- Presentation of results and findings to the control groups.
- Providing training to computer-aided audit tools.
- Business processes blueprinting and optimization.
Education:
2005 - 2010: Aristotle University of Thessaloniki, Degree in Economics
2012 - 2014: University of Antwerp, BE - MSc in Finance