Key Responsibilities:Lead the Internal Audit Unit: Direct the development and execution of audit strategies and plans, ensuring alignment with organizational goals and adherence to regulatory requirements.Advise Senior Management: Provide strategic guidance on risk management, internal controls, and governance, delivering actionable recommendations to enhance organizational effectiveness.Engage Stakeholders: Act as the primary liaison with regulatory bodies, external… Show more Key Responsibilities:Lead the Internal Audit Unit: Direct the development and execution of audit strategies and plans, ensuring alignment with organizational goals and adherence to regulatory requirements.Advise Senior Management: Provide strategic guidance on risk management, internal controls, and governance, delivering actionable recommendations to enhance organizational effectiveness.Engage Stakeholders: Act as the primary liaison with regulatory bodies, external auditors, and key stakeholders, facilitating effective communication and fostering collaborative relationships.Enhance Risk Management: Identify and evaluate organizational risks, and develop and implement action plans to strengthen controls and optimize processes.Champion Team Development: Lead, mentor, and support the audit team, promoting a culture of continuous improvement and professional growth. Show less

Key Responsibilities:Oversaw Audit Operations: Directed audit strategy and execution, ensuring alignment with organizational goals and compliance.Advised Leadership: Provided insights on risk management, internal controls, and governance.Managed Stakeholder Relations: Liaised with regulators, external auditors, and stakeholders to ensure effective communication.Strengthened Risk Management: Identified risks and implemented plans to enhance controls and… Show more Key Responsibilities:Oversaw Audit Operations: Directed audit strategy and execution, ensuring alignment with organizational goals and compliance.Advised Leadership: Provided insights on risk management, internal controls, and governance.Managed Stakeholder Relations: Liaised with regulators, external auditors, and stakeholders to ensure effective communication.Strengthened Risk Management: Identified risks and implemented plans to enhance controls and processes.Led the Team: Guided and supported the audit team, fostering growth and continuous improvement. Show less

As Head of Unit, my responsibilities included: Supervision of performance audits, ISO 9001 and ISO 27001 audits, EU funds administration and other audits and consultations.Providing insights and recommendations on relevant topics.Preparation of risk analysis, strategic and annual plans, annual reports of the department.

As unit advisor I was responsible for:Ensuring smooth cooperation with external auditors from European Court of Auditors and European Commision.Consulting departments on internal controls, support administration in order to imrpove processes and risk management. Providing insights on state of internal controls, performance and risks of relevant departments.

Key Responsibilities:Coordinating the external audit missions, performed by European Court of Auditors and European Commision: consulting the departments to be audited, providing the information for external auditors, preparing working documents related to further phases as bilateral meetings and judicial procedures.Testing and evaluating activities of the Agency and its structural units and internal control system, management of risk factors, strategic plans implementation and… Show more Key Responsibilities:Coordinating the external audit missions, performed by European Court of Auditors and European Commision: consulting the departments to be audited, providing the information for external auditors, preparing working documents related to further phases as bilateral meetings and judicial procedures.Testing and evaluating activities of the Agency and its structural units and internal control system, management of risk factors, strategic plans implementation and material and financial resources management in efficiency, economic and effectiveness aspects; preparing the information and reports for the European Commission and other EU member countries. Show less

Giving lectures on internal audit in public sector as part of certification training for internal auditors organised by IIA Lithuania.

Organizing lectures, workshops, movie reviews and other educational events. Managing the team, supervising the communication and advertising fields of the organization, etc.

Working with primary documents, administrating the cash documents, coming from the branches, supervising customer debts, cash flows.