Mario V.

Experience

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  PwC

  Feb 2006 - Aug 2010

  As a Senior Associate in Audit and Assurance Services at PricewaterhouseCoopers - Zagreb from September 2007 to August 2010, I undertook a range of duties and responsibilities, which included:Identifying controls for key business processes critical for ensuring financial accuracy in financial reports, testing identified controls, and reporting on the adequacy or weaknesses of controls in key processes.Planning, mobilizing, and managing audit teams during fieldwork;Coordinating between management of audited clients and audit managers in PwC;Creating analytical procedures with emphasis on major variances from developed expectations, examining and explaining variances.Conducting impairment testing for financial assets, tangible and intangible assets, and doubtful accounts;Evaluating the adequacy of the credit portfolio collateral while conducting loan portfolio evaluation.Auditing and preparing statutory financial reports in compliance with International Financial Reporting Standards (IFRS) and Croatian Financial Reporting Standards (CFRS);Auditing limited review reports such as Group half and year-end packages;Actively participating in the preparation of long-term reports for the Croatian National Bank (CNB) and the Croatian Agency for Supervision of Financial Services (HANFA), and reporting on major differences between IFRS and the aforementioned institutions' reports;Working with international audit teams and closely with colleagues from the Central and Eastern European region. Show less As an Assurance Associate at PwC's office in Sarajevo, I participated in audit projects primarily focused on financial institutions, including banks and insurance companies. My responsibilities encompassed planning and executing audit processes, reviewing and verifying financial statements, and participating in two financial due diligence projects. Collaborating with team members, I ensured adherence to international accounting standards, leveraging PwC's methodologies to deliver high-quality assurance services. Show less As a Trainee at PwC's office in Sarajevo, I was responsible for assisting in audit and assurance services, including working on client engagements, analyzing financial statements, and collaborating with more experienced team members. My work encompassed applying PwC's audit methodology, utilizing appropriate tools and technologies, and interacting with clients to ensure accuracy and compliance with prevailing laws and regulations. This position provided me with an opportunity for professional growth and learning within a dynamic and supportive team. Show less

  • Senior Associate

    Sept 2007 - Aug 2010

  • Assurance Associate

    Apr 2006 - Sept 2007

  • Trainee - Audit and Assurance

    Feb 2006 - Apr 2006
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  Kulić i Sperk Revizija d.o.o., Zagreb

  Aug 2010 - Jul 2011

  Assistant Manager - Audit and Advisory services

  Managed the financial and operational audit within the business organization.Provided objective analysis to the Management and Board of Directors.Create audit plan on a yearly basis.Supervised audit teams and their respective paper works concerning audit.

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  IAudit d.o.o.

  Nov 2011 - Jun 2013

  Manager - Audit and Financial Advisory Services

  Job profile:Led/Supervised audit engagements in a variety of industries including manufacturing, various services and financial institutions.Experience in managing multiple engagements and supervising staff. Responsibilities:Responsibilities included running client engagement from start to finish, including planning, performing, leading and completing engagements in a timely cost-efficient manner.Maintain a strong client focus, be responsive to clients’ requests, and develop/maintain productive working relationships with client personnel.Develop people through teamwork, integrity and leadership. Collaborate with team members to set goals and responsibilities Show less

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  FINVERS d.o.o.

  Jul 2012 - now

  Board Member/Owner