Anda Drožina

Senior Manager, lnternal Audit and other Assurance

KPMG Baltics SIA

As Senior Manager, Anda is responsible for heading internal audit and other assurance services in Riga, Latvia. She has more than 12 years of experience in assurance services and consulting. As an external audit professional until 2010 Anda was leading audits of financial statements in various industries across Latvia, including the preparation of financial statements (under IFRS and Latvian legislation) in various consumer and industrial markets.

In 2010, Anda was seconded to KPMG Germany to assist Europe, Middle East and Africa region with the implementation of a global KPMG electronic audit management tool.

Since 2011, Anda has been responsible for internal audit projects, as well as other assurance services, such as contract and regulatory compliance reviews in both private and public sectors. As a consultant, she has lead a number of major projects, including the establishment and management of a shared service center in Belarus, as well as several large system implementation projects.

Areas of expertise

Accounting Advisory Services Advisory Assurance Attestation Audit Internal Audit, Risk and Compliance Services Operating Effectiveness Process improvements Risk Consulting Sustainability

Education and qualifications

  • Professional Bachelor’s Degree in Business Management, Banking Institution of Higher Education, (Latvia)

  • Professional Master‘s Degree in Business Administration, Technical University, (Latvia), in cooperation with Buskerud University College, (Norway)

Accreditation

  • ACCA

  • CIA (current studies)

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