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      Albena joined KPMG’s Risk Consulting practice in 2007 and since then she has been responsible for managing internal audit and forensic projects for companies operating in various industries. Albena has extensive experience in providing professional advisory services. Her main responsibilities are related to internal audit, including review of internal control systems, business process analysis, as well as review and assessment of business risks. She has hands-on experience in projects related to internal audit outsourcing and co-sourcing, audit of the internal controls over financial reporting (ICOFR), Sarbanes-Oxley Act (SOX) compliance engagements, contract compliance and regulatory compliance. Albena has conducted internal audit presentations and trainings at the Institute of Internal Auditors (IIA) in Bulgaria and for internal audit teams of KPMG’s clients. She has published articles in the specialized magazine issued by the Institute of Internal Auditors (IIA) in Bulgaria.

      1. Areas of expertise

        Automotive

        Contract compliance

        Energy and Natural Resources

        Industrial Manufacturing

        Infrastructure

        Internal audit

        Life Sciences

        Mining

        Pharmaceuticals

        Risk Management

      2. Education & qualification

        Certified Internal Auditor (CIA)

        Certified in Control-self Assessment (CCSA)

        Certified in Risk Management Assurance (CRMA)

        Member of the Institute of Internal Auditors (IIA) in Bulgaria and associated member of the Association of Certified Fraud Examiners (ACFE)

        M.Sc. Design and Implementation of Management Information Systems, University of National and World Economy, Sofia, Bulgaria

      3. Accreditations

      4. Optional Details

        Optional Heading 1

      Connections