Management

FOURLIS HOLDINGS S.A.

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

 


 
 
    Contact Us
  • Telephone: +30 210 629-3000
  • Email: info@fourlis.gr
  • Address: 18-20 Sorou Str.
    Building Α', Maroussi, GR-15125, Athens
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