Diana Duriet

Diana Duriet has extensive work experience in the field of accounting, audit, and risk and compliance management. Diana currently works as the Accounting & Internal Controls Manager at Oculis S.A. since May 2022. Prior to that, they held the position of Internal Audit, Risk & Compliance Manager at KPMG from April 2019 to April 2022. Diana also worked at Bata as the International Compensation and Benefits Manager from November 2013 to January 2018, and as the Group Audit Manager (Operations Review) from July 2011 to November 2013. In these roles, they led audit reviews, performed compliance and operational checks, prepared reports, and presented them to stakeholders. Diana also conducted fraud investigations and collaborated in external audit reviews. Before joining Bata, Diana worked at Sara Lee as a Senior Auditor from August 2009 to July 2011, where they conducted process reviews and evaluated the effectiveness of internal controls. Diana began their career at KPMG Romania - Advisory as a Senior in Internal Audit Services, where they led and collaborated in various projects related to internal audit, risk assessment, fraud investigations, and due diligence from June 2007 to July 2009. Prior to that, they worked as an Assistant at KPMG Romania - Audit from March 2006 to May 2007, focusing on audit fieldwork and compliance with SOX 404.

Diana Duriet obtained a Bachelor's Degree in Business Management from UNIVERSITE D'AUVERGNE from 2004 to 2006. Diana also earned another Bachelor's Degree in Economics from Academia de Studii Economice din București during the same period. Prior to pursuing higher education, Diana attended Highschool, although no specific dates or degrees are provided for this experience.

In terms of additional certifications, Diana obtained the PMP certification from the PMI-OC Project Management Institute Orange County Chapter in July 2018. Diana also holds certifications as a Certified Fraud Examiner (CFE) from ACFE and a Certified Internal Auditor (CIA) from IIA, although the dates for obtaining these certifications are not provided.