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

 


 
 
    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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