Maria Dimitrova

09/2023 - Present

• Installing, uninstalling and configuring created software.
• Develop and create software pre-made TOR.
• Prepare the installation package and documentation of the software and keep the up to date.

08/2019 - 09/2023

• Provide assurance to management and the board of directors that the organization's internal controls are adequate and effective, and that the organization is operating within legal and ethical boundaries.
• Responsible for preparing reports that summarize their findings and recommendations.
• Provide guidance on how to mitigate risks and improve the overall efficiency and effectiveness of the organization.
• Responsible for planning and conducting audits of various areas of the organization, including financial statements, operations, compliance, and information technology.

03/2018 - 07/2019

• Building and maintaining relationships with clients, financial institutions, and other stakeholders in the financial market.
• Creating financial models tools to help clients make informed decisions.
• Conducting research and analysis to identify market trends and opportunities for investment.
• Developing and implementing strategies to improve the company's financial performance and ensure compliance with regulations.
• Staying up-to-date with developments in financial markets and regulations to ensure compliance and effective decision-making.

09/2017 - 03/2018

• Performing audit procedures in accordance with International Audit Standards (IAS) within both domestic and foreign entities which follow IFRS.
• Audit procedures have mainly been focused on balance sheet items (receivables, tangible & intangible assets, and cash & cash equivalents) and income statement items (personnel expenses, administrative expenses, depreciation & amortization).
• Conducting ageing and maturity analyses (receivables), and analytical tests (personnel & administrative expenses, gross written premium, and tangible & intangible assets).

03/2016 - 08/2017

• Manage and processed daily the incoming information from the public companies listed on BSE such as Financial Statements, General Shareholder Meetings and Insider Information.
• Involved into the essentials of the admission to trading and handling of corporate events.
• Prepared the necessary documentation to admit to trading companies that were seeking capital increase.
• Carried out research on companies to be listed on BSE, including, but not limites to verification and analysis of disclosure policies, which demands awareness of the regulatory framework.