Executive Director

• Jan 2021 - Present

Head of Internal Audit

• Nov 2013 - Dec 2020

Aug 2015 - Present - Head of Internal AuditNov 2013 - Jul 2015 - Senior Internal Auditor> Assurance engagements: Independent and objective opinion on reliability, accuracy, completeness and timeliness of reporting and information; effectiveness and efficiency of operations; achievement of goals and safeguarding of assets; compliance with laws and regulations;> Consulting engagements for new systems/applications/products or existing practices: Implementation of effective controls and procedures so that the Internal Control System’s objectives are met; elimination of the omissions and weaknesses; > Special case and fraud prevention audits

Deputy Head of Internal Audit

• Nov 2006 - Nov 2013

Jan 2011 - Nov 2013 - Deputy Head of Internal Audit Jan 2009 - Jan 2011 - Senior Internal Auditor Nov 2006 - Jan 2009 - Internal Auditor Audit programs, Risk and internal control systems evaluation; Preparation of audit work papers; Distribution of audit reports; Development of risk based audit plans; Review of implemented actions and outstanding issues Jan 2011 - Nov 2013 - Deputy Head of Internal Audit Jan 2009 - Jan 2011 - Senior Internal Auditor Nov 2006 - Jan 2009 - Internal Auditor Audit programs, Risk and internal control systems evaluation; Preparation of audit work papers; Distribution of audit reports; Development of risk based audit plans; Review of implemented actions and outstanding issues

Accounting and Financial Control Department

• Jan 1996 - May 2006

May 2001 - May 2006 Accounting and Financial Control Department Financial and Risk monitoring reports (to RZB, Vienna and BNB); Management information; Projection/forecasts/budgets; Ratios and cost analysis; Booking expenses and transactions; Nostro reconciliation Jan 1996 – May 2001 Documentary Section / Central Processing Department Issuing LC/LG/Collections; Communication with banks and clients; Reviewing commercial documentation May 2001 - May 2006 Accounting and Financial Control Department Financial and Risk monitoring reports (to RZB, Vienna and BNB); Management information; Projection/forecasts/budgets; Ratios and cost analysis; Booking expenses and transactions; Nostro reconciliation Jan 1996 – May 2001 Documentary Section / Central Processing Department Issuing LC/LG/Collections; Communication with banks and clients; Reviewing commercial documentation