Experience

OTP banka Srbija

• Serbia
• Banking
• 700 & Above Employee

• Head of ESG Risk Coordination Unit / Risk Governance and ESG Risk Coordination Directorate

  • Apr 2023 - Present

• Risk Control Advisor / Risk Control Function Department

  • Feb 2022 - Apr 2023

• Internal Auditor / Internal Audit Directorate

  • Sep 2019 - Feb 2022

  - Scope determination, development of audit programs, performance of test work and reportwriting;- Conduct of operational, compliance, and financial internal audit assignments in accordance withestablished internal audit methodology and IIA standards;- Delivered 10+ audit engagements on-time, within the budget with team up to 3 people (e.g. Liquidity Management and Reporting, ICAAP, Regulatory Reporting, Retail Collection Process, branch audits, fraud investigations etc.)- Provided consulting services on management request regarding implementation of Moratoriumand Guarantee Scheme;- Successfully monitoring and closing issued recommendations before due date;- Coordinated organization of the Audit Committee meetings to ensure Internal Audit compliancewith corporate governance requirements; Show less



Eurobank Direktna

• Serbia
• Banking
• 400 - 500 Employee

• Junior Auditor / Internal Audit Division

  • Jan 2017 - Sep 2019

  - Assisted the Lead Auditor in planning and managing audit engagements, including documentation of work performed and management of time for the engagements; - Developed detailed working papers to provide sufficient evidence of work completed in the execution of the audit program including testing and analyzing results; - Assisted in the preparation of draft reports that summarize the work of internal audit for presentation to management; - Through rotation within Internal Audit Division gained experience in performing branch audits, fraud investigations and process audits (e.g. Compliance Department Audit, AML, Trading Book Management , investigation of cases related to embezzlement of funds, conflict of interest, Code of Conduct breach, audited over 10 branches); - Organization of Audit Committee Meetings; Show less



NBS

• Banking
• 700 & Above Employee

• Intern in Bank Resolution Department

  • Jul 2016 - Aug 2016



Vojvodjanska Banka - NBG GROUP

• Belgrade

• Intern in Bankassurance

  • Mar 2016 - Jun 2016

  During the trainee program, became familiar with the range of products that the Bank offers, specific characteristics of the product and advantages compared to the market, process of product development, etc. Main responsibility was the neat filling and archiving of documentation. During the trainee program, became familiar with the range of products that the Bank offers, specific characteristics of the product and advantages compared to the market, process of product development, etc. Main responsibility was the neat filling and archiving of documentation.