Internal Auditor: Mrs.Dimaraki Maria  | Bs, Msc

Mrs. Dimaraki Maria has served as a senior executive in financial institutions and companies supervised by the Bank of Greece and the Hellenic Capital Market Commission holding positions such as Internal Auditor, Non-executive member of the Board of Directors (NED), and Data Protection Officer (DPO)

She has 16 years of experience in providing audit and consulting services to companies operating in the banking, financial services, and industrial sectors.

She has served as an assistant and senior external auditor in a Big Four accounting firm, as a Head of Internal Audit in a non-systemic financial institution and a listed manufacturing company, she has participated in assessments of the Internal Control System of numerous banks under the Governor’s Act 2577/9.3.2006, she has carried out compliance audits and engagements for the organization of internal control system, the development of policies and procedures as well as the evaluation and organization of the corporate governance framework. She has also served as an independent non-executive member of the Board of Directors and chairman of the Audit Committee of a non-systemic Bank in Greece.

She has a degree in Statistics from the Athens University of Economics and Business and a master's degree in Economic and Business Strategy from the University of Piraeus.

She has a Postgraduate qualification for training auditors and accountants from the Training Institute of Certified Public Accountants, Class A professional ID of the Economic Chamber of Greece, ACCA Diploma in International Financial Reporting (DipIFR), and she is currently participating in the Certified Internal Auditor (CIA) certification exams.

She is member of the Institute of Internal Auditors (IIA) and the Economic Chamber of Greece

COOKIES POLICY

ORILINA uses cookies. By using this site, you accept their use.

READ MORE
\