Cristina Rotaru Fcca, Iia

Internal Audit Manager @ Entain

About Cristina Rotaru Fcca, Iia

Cristina Rotaru is an Internal Audit Manager with extensive experience in the financial services sector, currently working at Entain in London. She has held various roles in internal and external audit, including positions at Erste Group and PwC, and has a strong background in risk management and compliance.

Current Role at Entain

Cristina Rotaru serves as the Internal Audit Manager at Entain, a position she has held since 2021. Based in London, England, she is responsible for overseeing internal audit functions and ensuring compliance with regulatory standards. Her role involves collaborating with senior management to align audit objectives with the company's strategic goals. Cristina's expertise in risk management and compliance is integral to enhancing operational efficiency within the organization.

Previous Experience at Erste Group

Prior to her current role, Cristina Rotaru worked at Erste Group from 2010 to 2021. She initially served as a Senior Internal Auditor in the Subsidiaries Department for seven years, where she developed effective audit strategies. Before that, she was an Internal Audit Manager in the same department from 2017 to 2021. Her tenure at Erste Group contributed to her extensive knowledge of internal audit processes within multinational corporations.

Professional Background at PwC

Cristina Rotaru began her career at PwC, where she worked as a Senior Financial Auditor from 2006 to 2009. During her time at PwC in Bucharest, Romania, she gained valuable experience in financial auditing, which laid the foundation for her future roles in internal audit management. This experience has contributed to her strong background in risk management and compliance.

Education and Professional Qualifications

Cristina Rotaru holds a Bachelor's degree in Accounting and Finance from West University of Timisoara, which she completed from 2002 to 2006. She furthered her education by studying at the Chamber of Romanian Financial Auditors (CAFR) and achieving membership in 2012. Additionally, she is a Fellow of the ACCA, having completed her studies in Accountancy from 2006 to 2011. Cristina also holds membership with the Institute of Internal Auditors (CIA), where she studied Auditing from 2012 to 2013.

Mentorship and Team Leadership

Cristina Rotaru has demonstrated a commitment to developing and mentoring junior auditors throughout her career. She fosters a culture of continuous improvement and professional growth within her teams. Her leadership experience in internal audit teams, particularly in the financial services sector, has been instrumental in enhancing team performance and operational effectiveness.

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