Svetlana Jeremic

Partner Corporate Finance, ESG, Quality and Risk Advisory | Certified Auditor at PKF Serbia
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Contact Information
us****@****om
(386) 825-5501
Location
Belgrade, Serbia, RS

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Experience

    • Serbia
    • Accounting
    • 1 - 100 Employee
    • Partner Corporate Finance, ESG, Quality and Risk Advisory | Certified Auditor
      • Oct 2022 - Present

    • Junior Partner | Director of Corporate Finance, Quality and Risk Advisory | Certified Auditor
      • 2016 - Oct 2022

      • Managing Corporate Finance services (Financial Modeling, FDD, Business Valuation, complex M&A transaction including binding offer, SPA financial representations and warranties & price split negotiation, normalization of the EBITDA, review of SPA terms and earn out calculation); • Managing Management Consulting and Risk Advisory services (Investment study, Business plan, PPA Study, Restructuring, FS analysis, Cost budgeting, Data analysis, P&P and Internal Controls reviews, identifying significant risks related to the FS); • Parallel managing and monitoring of complex audit and agreed-upon procedures engagements under the IAS and ISA;• Simultaneously managing multiple projects;• Providing the high quality audit reports and consulting studies;• Communicating findings & recommendations to client's top management (TCWG);• Leading, coordinating and building high performing teams;• Monitoring and evaluating the work of lower level staff;• Reporting to senior partners about the progress of projects, budget, results and recommendations;• Running complex business meetings with clients;• Seeking new clients and business opportunities • Developing new services and business solutions;• Performing Quality control and Monitoring of all processes within the office including hot & cold reviews of audit files;• Evaluating compliance with IESBA Code of Ethics, ISQC 1, ISA and laws;• Responsible for content and delivery of in-house training;• Performing Quality Control inspections of PKF network member firms (EMEI region) under the PKFI Global Monitoring Program on behalf of PKF International Limited (key focus areas: compliance with the IESBA Code of Ethics for Professional Accountants, the ISQC 1 and ISA. Show less

    • Senior Manager, Certified Auditor
      • 2012 - 2016

      • Parallel managing and monitoring of complex audit and agreed-upon procedures engagements under the IAS and ISA; • Providing the high quality consulting services (Corporate Finance, M&A, Advisory, Management Consulting, Portfolio Consulting and Financial Planing services); • Identifying significant risks related to the financial statements and evaluating client's internal controls relevant to the financial statements;• Providing the high quality audit reports and management letters; • Communicating findings and recommendations to client's top management (TCWG); • Leading, coordinating and building high performing teams; • Evaluating the work of lower level staff;• Reporting to senior partners on the progress of projects and teams results; • Running complex business meetings and negotiations with clients;• Seeking new clients and business opportunities; Quality & Risk: • Compliance with IESBA Code of Ethics, ISQC 1, law and regulations;• Responsible for EQCR, peer reviews of audit files (hot and cold reviews);• Responsible for annually in-house training content and delivering of training; • Responsible for in-house development of the audit software (based on CaseWare platform); Show less

    • Manager
      • 2011 - 2012

      • Parallel planing, organizing, performing and monitoring the full scope of complex audit and agreed-upon procedures engagements;• Providing consulting services (Corporate Finance, Advisory, Management Consulting, Portfolio Consulting and Financial Planing services); • Completing complex audit tests and documenting findings;• Drafting audit and consulting reports;• Communicating findings and recommendations to TCWG; • Reporting to senior partners;• Advising clients;• Reviewing the work of lower level staff;• Transferring knowledge to lower level staff;• Responsible for in-house training content; • Delivering in-house training; • Running complex business meetings; Show less

    • Experienced Senior Auditor
      • 2010 - 2011

      • Planing, organizing, monitoring and performing the full scope of audit, agreed-upon procedures and consulting engagements;• Completing the audit tests and documenting findings;• Drafting audit and consulting reports;• Reporting to managers and partners;• Advising clients;• Reviewing the work of lower level staff;• Teamwork;• Transferring knowledge to lower level staff;• Running business meetings;

    • Senior Auditor
      • 2009 - 2010

      • Planing, organizing, performing and monitoring less complex audit and consulting engagements;• Performing complex audit and consulting engagements;• Completing the audit tests and documenting findings;• Reporting to managers and partners;• Reviewing the work of lower level staff;• Transferring knowledge to lower level staff;• Teamwork;

    • Semi Senior Auditor
      • 2008 - 2009

      • Performing audit and consulting engagements;• Completing the audit tests and documenting findings;• Reporting to managers;• Reviewing the work of junior staff;• Transferring knowledge to lower level staff;• Teamwork;• Attending and observing the client’s inventory count.

    • Junior Auditor
      • Sep 2006 - Dec 2007

      • Performing audit engagements; • Completing the audit tests and documenting findings;• Reporting to managers;• Teamwork;• Attending and observing the client’s inventory count.

    • United Kingdom
    • Accounting
    • 400 - 500 Employee
    • International IPSC Inspector
      • 2018 - Present

      Performing quality inspections of PKF network member firms (EMEI region) under the PKFI Global Monitoring Program on behalf of PKF International Limited. Performing quality inspections of PKF network member firms (EMEI region) under the PKFI Global Monitoring Program on behalf of PKF International Limited.

    • Serbia
    • Accounting
    • 1 - 100 Employee
    • Legislation Draftsman
      • Oct 2013 - Oct 2013

      Authorship Agreement Drafting the legal By-law act: Rulebook on the minimum of the working papers that makes the content of the audit methodology issued by the Chamber of Authorized Auditors (KOR), Serbia in accordance with the Law on audit of the Republic of Serbia. Authorship Agreement Drafting the legal By-law act: Rulebook on the minimum of the working papers that makes the content of the audit methodology issued by the Chamber of Authorized Auditors (KOR), Serbia in accordance with the Law on audit of the Republic of Serbia.

Education

  • Faculty of Economics, University of Belgrade
    Master's degree, Economics
  • Faculty of Economics, University of Belgrade
    Bachelor's degree, Management
  • X Beogradska gimanzija

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