Corporate Director, Internal Audit

• Mar 2016 - Present

Manager Internal Audit

• Jun 2013 - Mar 2016

• Providing reports to process owners, senior management and working with Director Internal Audit and the Audit Committee;• Providing periodic insight on industry directions and external benchmarking best practices with recommendations for application within the Company; • Working with process owners and management to address internal control deficiencies and drive a culture of continuous improvement that increases productivity, promotes cost savings and fosters the adoption of best practices identified throughout the Company;• Working with and managing the Internal Audit team to ensure all audit field work is carried out effectively;• Playing a significant role in helping the Company maintain compliance with NI 52-109 (the Canadian “Sarbanes-Oxley” requirements);

Chief Internal Auditor

• May 2011 - May 2013

• Reviewing and evaluating the soundness, adequacy and application of accounting, financial and operational controls;• Ensuring the extent to which company’s assets are accounted for and safeguarded from losses;•Taking appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions;•Preparing reports containing observations, comments and recommendations based on the work performed. • Reviewing and evaluating the soundness, adequacy and application of accounting, financial and operational controls;• Ensuring the extent to which company’s assets are accounted for and safeguarded from losses;•Taking appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions;•Preparing reports containing observations, comments and recommendations based on the work performed.

Internal Audit Director

• Apr 2007 - May 2010

• Leading and coaching a team of 16 auditors;• Managing audit staff in planning, organizing and monitoring the Internal Audit operations; • Directing the identification and evaluation of the bank’s risk areas and oversee the development of the Annual Audit Plan, work schedules and performance measures; •Performing complex independent analyses (financial, compliance, operational audits, and information systems examinations and audits);•Conducting investigations to detect fraud;•Communicating the audit results via written reports and oral presentations to the Managing and Supervisory Boards, and the Annual Report to the Shareholders’ General Assembly.

Audit Manager

• Oct 2002 - Mar 2007

•Managing the audit process and developing audit strategy and scope for clients in various sectors (e.g. manufacturing, pharmaceutical,mass media, cosmetics, winery, fast moving consumer goods, NGOs); •Evaluating the adequacy, effectiveness and efficiency of business processes and related systems of controls; •Performing audits and reviews of financial statements prepared in compliance with IFRSs and USGAAP;•Evaluating current developments in corporate reporting, laws and regulations in the context of their practical application;•A member of a Knowledge Management Committee.