Chrysanthi Triantafyllou
Group Internal Audit Manager
Personal Information:
Greek nationality
Year of Birth: 1975
Current Job:
June 2024 – today: Group Internal Audit Manager, FOURLIS HOLDINGS SA
- Preparation and execution of the risk based Audit Plan;
- Test effectiveness of controls and issuance of audit reports;
- Propose areas for improvement, agree actions with the process owners;
- Reporting to the Audit Committee.
Previous Professional Experience:
August 2021 – May 2024: Chief Internal Auditor, TRADE ESTATES REIC
- Preparation and execution of the risk based Audit Plan;
- Test effectiveness of controls and issuance of audit reports;
- Propose areas for improvement, agree actions with the process owners;
- Reporting to the Audit Committee.
October 2006 – July 2021: Group Senior Internal Auditor, FOURLIS HOLDINGS SA
- Planning, organizing and exercise of Internal Audit in the companies of the FOURLIS Group, INTERSPORT and IKEA in Greece, Cyprus, Romania, Bulgaria and Turkey;
- Test effectiveness of controls and issuance of audit reports;
- Participation in the preparation of progress reports to the Audit Committee.
October 2005 – February 2006: Internal Audit Consultant, OPUS S.A.
For clients across various sectors:
- Development of the procedures of Internal Audit departments;
- Development of the Regulation of Internal Audit departments;
- Training of the companies’ executives in the Internal Audit System;
- Training of the companies’ executives for the operation of Internal Audit department.
August 2002 – July 2005: Internal Auditor, HELENIC PUBLIC PROPERTIES Co.
- Development of the procedures of Internal Audit department;
- Development of the Regulation of Internal Audit department;
- Preparation and execution of the risk based Audit Plan;
- Planning, organizing and executing of financial and other audits in the company's branches;
- Audit of company’s fund management;
- Reporting to the Audit Committee.
February 2002 – July 2002: Apprentice Certified Public Accountant, SOL S.A.
For clients across various sectors:
- Audit of the Financial and Accounting Statements;
- Execution of Financial Audits, in a time horizon of three to five years, in order to introduce the S.A. at the stock exchange market.
March 2000 – January 2002: Apprentice Certified Public Accountant, Grant Thornton S.A.
For clients across various sectors:
- Audit of the Financial and Accounting Statements;
- Execution of Financial Audits, in a time horizon of three to five years, in order to introduce the S.A. at the stock exchange market.
Education:
1995 – 2000: University of Macedonia - Bachelor in Economics.
Professional Certifications:
- Certified Internal Controls Auditors of INTERNATIONAL INSTITUTE FOR INTERNAL CONTROLS;
- Certification on the "BASIC CONCEPTS OF REGULATORY COMPLIANCE" of the National and Kapodistian University of Athens;
- Certification on “INTERNAL AUDIT‘‘ of the National and Kapodistian University of Athens;
- Certification on “COSTING‘‘ of the National and Kapodistian University of Athens;