Supervisor
Novi Beograd, Rs
As a part of the department for Financial Institutions & Services, was involved in audit and financial advisory projects for financial institutions in Serbia and Montenegro. As a member of financial advisory team:- gained diverse experience in financial buy side and sell side due diligence engagements and various business consulting services for financial institutions in Serbia and foreign investors from EU (as part of M&A process). This mainly included financial statements analysis, assessment of the quality of the bank’s portfolio, assessment bond and equity investments, business and competition overview;- implementation of Basel III reporting framework and advising banks in preparation of FINREP and COREP reporting packages;- involved in IFRS 9 projects such as assessment of the bank’s business model and fulfillment of SPPI criteria; As part of audit team: - gained rich experience in audits of financial statements and reporting packages of banks, insurance, leasing, real estate and reinsurance companies in accordance with IFRS and national regulation;- acted as a team leader or fieldwork manager on several audit engagements being in charge of coordinating and reviewing work of younger team members;- evaluation and testing the design and implementation of internal control systems, identifying process weaknesses\inefficiencies and giving improvement recommendations; - experience in valuation of bonds, shares and other financial instruments; Representative clients: Raiffeisen bank & leasing, Vienna Insurance Group (Wiener Stadische and Wiener RE), Intesa SanPaolo, Procredit, Expobank, Generali, Grawe, Merkur, Uniqa, Sberbank, Alpha bank, Halkbank, AXA, Komercijalna banka, Deposit Insurance Agency;