Maria Theodoulidou
Group Finance Director (Planning, Controlling and Corporate Governance), member of the Executive Committee
Personal Data
Nationality: Greek
Year of birth 1968
Current positions:
2000 – today FOURLIS Group
Financial Director of Planning, Controlling and Corporate Governance (2009 – today) & member of the Executive Committee. Responsibilities for compliance, risk management and corporate governance.
FOURLIS Group Internal Audit Manager (2000-2008)
Areas of professional experience: Financial Management and Financial Information, Controlling and Internal Control Systems, Taxation, Corporate Governance, Internal Audit, Risk Management, Risk Compliance and Compliance Functions, Project Management and Business Function Redesign.
Previous Professional Experience:
1995 – 2000 KPMG. Director of the Consulting Department (1999 - 2000), Manager (1997 - 1998), Senior Advisor (1995 - 1996)
1993 – 1994 01 PLIROFORIKI, Project Manager
Academic Qualifications
University of Manchester, UK, M.Sc. in Operations Management
Technical University of Crete, Greece, Certified Production and Management Engineer (2nd in a row in admission)
19th General High School of Thessaloniki
Professional Certifications:
Certified Information Systems Auditor (CISA)
Certification in Control Self- Assessment /CCSA
Certification in Internal Audit /CIA
Certification in Environmental Audit
Certification as an ISO 9000 Internal Auditor
Memberships:
Member of BOD of INTERSPORT ATHLETICS SA
Member of BOD of HOUSEMARKET (CYPRUS) LTD
Member of BOD of TRADE ESTATES CYPRUS LTD
Member of BOD of H.M. ESTATES CYPRUS LTD
Independent Member of the Audit Committee of the Hellenic Electricity Distribution Network
Corporate Governance Committee of the Hellenic American Chamber of Commerce
BSE Corporate Governance Committee
BSE Tax Group Committee
Non-Executive Director’s Club in Greece
Public Register of Internal Auditors of Greece
Technical Chamber of Greece
Panhellenic Association of Production and Management Engineers
Act-tlo Youth Professional Solidarity Initiative