Experience

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  Deloitte

  May 2006 - Oct 2008

  Audit senior

  Responsible for audits of financial statements, assessment of internal controls for key business cycles, analysis of financial statements and agreed procedures for multinational and international companies operating in Serbia and Bosnia and Herzegovina in various industries including both financial and non-financial sectors.

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  Unicredit

  Oct 2008 - Sept 2009

  Master & internship at credit risk

  Workshops and theoretical classes related to the management of company finances and risks in banking lasting 7 months.Internship in Credit Risk lasting 5 months, Responsible for credit analysis and application of the Basel Advanced IRB approach in assigning credit ratings to large corporate and multinational clients.

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  Eurobank ad beograd

  Oct 2009 - May 2018

  Senior internal auditor

  Senior Internal Auditor in Business Audit Department (6 years)Business Audit Department Manager replacement during a long term absence (2 years)Responsible for conducting audit procedures and audit testing including assessment of design and operational effectiveness of internal controls and verification of compliance with regulatory requirements in the field of banking operations, risk management and finance.Main responsibilities:- Engagement scoping and tasks delegation- Engagement time and budget management- Junior staff mentoring and performance evaluation- Internal audit methodology- Secretary of the Audit Committee - Preparation of annual audit plan and risk assessment- Supervising third parties' audit and consulting engagements - Follow up on implementation of business projects (e.g. IFRS 9)Engagement duties:- Preliminary survey- Preparation of audit program - Audit procedures and audit testing- Coordination of team efforts and supervision of junior team members- Preparation of draft and final engagement communication- Leading opening and exit engagement meetings- Follow up on implementation of proposed measures Show less

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  Mirabank a.d. belgrade

  May 2018 - now

  Head of internal audit

  Overall responsibility for internal audit with direct reporting to the Audit Committee and the Board of Directors (providing independent and objective assurance on internal control, risk management and governance issues).Main responsibilities:- Establishing the internal audit framework (methodology, policies and procedures) and ensuring compliance with internal and international auditing standards;- Risk assessment throughout the organization and creation of internal annual plans and reports on internal audit activities;- Budgeting, planning and allocation of internal audit resources;- Preparation and issuance of internal audit reports with recommendations for improving finances, risk management and operations;- Monitoring the implementation of proposed measures, communications with the Board and executive management to ensure timely action and comprehensive coverage of risks, compliance and internal control issues;- Monitoring the effectiveness of business process controls on a continuous basis as necessary. Show less