Aleksandar Jevtic Email & Phone Number

Serbia

Belgrade, Serbia

• Consulted Group subsidiaries on a complex portfolio of IT audits covering information systems, cyber security, IT governance, BCP and risk management activities.
• Actively involved in projects including M&As and data migration in advisory capacity.
• Key partner in coaching and training of local IT auditors.

Serbia

• Developed and maintained a risk based plan from the evaluation of the control environment.
• Supervised financial, operational, IT and compliance audits planned and performed on various business units and locations.
• Created operational, financial and compliance audit programs, reviewed and approved corresponding testing and work papers completed by audit staff.
• Demonstrated autonomous decision making and critical thinking skills in performing analytical procedures, ensuring the effectiveness of the scope of the audit; expanding or decreasing testing to commensurate with the.
• Communicated with clients during the initial engagement, during and at audit exit.
• Oversaw all follow up audits.

• As a Project Manager, successfuly implemented and managed AML/CFT solution across the organization.
• Developed policies and procedures to ensure compliance with regulations and Group standards.
• Developed comprehensive compliance review programs and monitored on-site and remote reviews, for examining and evaluating adequacy and effectiveness of established policies and procedures.
• Managed investigations and responses to customer complaints and proposed corrective actions to reduce future.
• Coordinated all external scrutiny activities.
• Supervised investigations and reporting of Suspicious Activity Reports ("SAR") on suspicious activity and fraud cases.

• Assisted the Internal Audit Director in overseeing internal control system quality.
• Developed individual audit work plans, reviewed work papers, scheduled audits, and oversaw adherence to the schedule.
• Conducted audits of the Bank's branch office locations in accordance with operating procedures and regulations.
• Optimized team structure by cross training team members, aligning responsibilities with development.
• Wrote and presented audit reports to the Internal Audit Director.

• Conducted all phases of audit processes including: audit planning, risk assessments, performing audit tests and analysis, development of audit reports, and communicating audit results and recommendations to senior.
• Performed internal control reviews to evaluate effectiveness and efficiency of operations in accordance with management policies and procedures.
• Performed financial audits in accordance with the statutory accounting principles.
• Evaluated and documented system flow in various applications and functional processes

Belgrade, Serbia

• Developed and implemented risk-based audit plan in accordance with the Standards for the Professional Practice of Internal Auditing, guidelines and best practices.
• Planned and executed audits that ensured all business processes are controlled and protected.
• Communicated emerging issues, potential risks and audit results to key stakeholders.

• Assisted in the development and on-going management of the internal audit function for the Bank
• Developed and maintained standardized audit programs to monitor, assess and analyze financial as well as organizational risk and controls
• Planed and conducted financial, operational, and compliance audits of the Bank’s operations
• Demonstrated autonomous decision making and critical thinking skills in performing analytical procedures, ensuring the effectiveness of the scope of the audit; expanding or decreasing testing to commensurate with the.
• Identified various business risks and areas for efficiency improvements and communicated directly with all levels of the organization
• Documented, assessed and tested business process flows and control activities to achieve audit objectives in areas of regulatory compliance, finance and operations

Participated as a member and a deputy team leader in audits of many notable banks, companies, insurance firms and other organizations.