Marko Vinketa

Experience

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  KPMG

  Jul 2008 - Sept 2010

  Financial audit service

  Senior in financial audit departmentAudit of Banks, Investment funds, leasing companies and Insurance companies in Croatia including:Zagrebačka bankaHrvatska poštanska bankaBKS BankVolksbank a.d. Banja LukaHPB InvestRaiffeisen InvestAlternative InvestKvarner Vienna Insurance GroupVelebit osiguranjeTriglav osiguranjeTriglav Krajina Kopaonik a.d. Banja LukaUnicredit LeasingLocat LeasingPro-leasing

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  Stipic Grupa

  Oct 2010 - Oct 2011

  Financial controller

  - preparing monthly reports of projects (Ban Centar i Centar Bundek) for management board- preparing project analysis - monitoring actuals with planning values- monitoring payments- communication with Banks- cooperation with sub-contractors

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  IB Interbilanz revizija d.o.o.

  Nov 2011 - Apr 2012

  Senior Auditor

  Auditing various types of clients (as a team member and in-charge) and preparing financial reports for:PZ Auto d.o.o.Grawe osiguranje d.d.Porsche leasing d.o.o.Impuls leasing d.o.o.Lucidus d.d. and Stubaki d.o.o. (members of Sunce concern d.d.)

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  Ruđer Bošković Institute

  Mar 2013 - Nov 2014

  Senior internal auditor

  Cooperation with all Departments while performing internal audit. Preparing annual report, annual plan and strategic plan for the Director, the Ministry of science, education and sports and the Ministry of finance.Actively involved in process of reorganization of the Company.Audits performed: - Audit of the Maintenance and Technical Services - Audit of the cash desk and treasury - Audit of the payments

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  OTP Leasing d.d.

  Nov 2014 - Mar 2022

  Preparing the Annual Audit Plan in accordance with Group’s internal regulations (which is in accordance with the International Professional Practices Framework - IPPF) and the Strategical Audit Plan for 3 year period of time. Performing the planning of individual audit projects, as well as the risk assessment for processes which are audit subject. Testing internal controls and external regulations, performing walk through.Preparing audit reports for the Management Board, the Supervisory Board and the Audit Committee. Except audit reports, the following reports are delivered: Reporting data concerning the monitoring process of audits; Summary report on external audits; and Annual Audit Report. Follow up audits – for previously given recommendations.Communication with audit clients. Communications with external auditors, regulatory (the Croatian Financial Services Supervisory Agency – CFFSSA) and the Group in Hungary with the Internal Audit Directorate. Involved in various projects as consultant for the process improvements for policies, procedures and other internal acts. Different kinds of audits were performed in all Company’s departments – the Accounting and Finance Sector, the Collection and Operations Sector, the Risk and Credit Analysis Department and the Sales Sector. Show less

  • Head Of Internal Audit

    Jan 2019 - Mar 2022

  • Internal Auditor

    Nov 2014 - Dec 2018
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  EY

  Apr 2022 - Sept 2022

  Senior Forensic Consultant

  Participating in various forensic projects as team member and a team lead in banking industry, IT and gambling industry. Preparing presentations with all recommendations and findings. Cooperation with other EY offices worldwide. Performing also internal audit for the biggest IT company in the world in cooperation with EY India and USA.

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  Mazars in Croatia

  Sept 2022 - Feb 2023

  Supervisor in Accounting and outsourcing services

  Acting as a team lead of 4 people and managing all accounting activities for 10 clients in various industries (IT, consulting, oil and gas, production, tourism and hospitality…)Performing monthly closing and reporting for clients towards owner and group. Managing team and support them in all-day activities, educating.

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  DSV - Global Transport and Logistics

  Feb 2023 - now

  Head of Finance and Accounting

  Managing all aspects of accounting department including accounts payable, accounts receivable, VAT, treasury, budget, fixed assets, risk management etc.Cooperation with other departments within the Company.Actively participating in budgeting. Implementing and maintaining effective internal control environment. Participate in internal and external audits to ensure compliance with the corporate policies and procedures but also with the local laws and regulations.Cooperation with the tax authorities and banks.Lead, mentor and supervise accounting team.Close cooperation with the Managing Director and the Group CFOPerforming all accounting recordings in the Navision application and reporting in the SAP Show less