Nutville is a new entry in market which brings modern approach in production of dried nuts

 Responsible for 90 staff within 5 different Departments and undertaking whole Operations and Administrative issues of the Bank Managing all purchasing process including IT purchasing construction and maintenance works  Working closely with IT departments for developing new projects for overall operations and improve core banking system and whole branch network as well

 Evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met Planning, and managing all audits functions, within all the entities of the Bank ensuring that the approved audit plans are delivered in full and within professional standards  Conducting special investigations based on available information to resolve procedure and financial breaches in internal systems Maintain and facilitate work-paper and reporting standards as well as provide maintenance of the Internal Audit Department’s data/workpaper repository. Managing the relations with external audits and regulatory bodies ensuring that the audits conducted within the bank has been completed properly Being a direct report to Audit Committee and Board of Directors, preparing regular reports regarding the activities of Internal Audit function, organising Audit Committee and Disciplinary Committee meetings

 Prepared and managed the annual business plan and yearly budget of the Bank together with the Country Manager  Assisted Country Manager in determination and monitoring of internal control and risk management systems  Managed related functions and to give proper instructions in order to achieve the targets determined by the Board and General Manager, to monitored the implementation of the decisions taken by the Board and General Manager  Managed the Corporate, Commercial and Retail Credit and Risk Departments, and achieved to increase total loan exposure of the Bank from EUR 60M to EUR 100 M within 10 months.  Managed Legal Department of the Bank and successfully reorganize the department to have Compliance Department solely Managed also Financial Control and Budgeting Department and maintained successful reporting of Bank’s figures to Board of Directors and as well as Regulatory bodies.

 Represented the bank within the foreign subsidiaries and branches, taking the actions according to strengthen the relations between its affiliates and organize its relations with overseas subsidiaries and affiliates Analyzed monthly financials of subsidiaries and report them to the related Board Members and AGM’s

 Planned, organised, led and– if necessary- supervised audits ensuring them completed within the planned timescales and resources  Reviewed the reports and recommendations based on the findings of audits to confirm whether the issued procedures are in accordance with the Bank's strategy and the level of potential risk to which the Bank is exposed through non-compliance Managed the relations with external audits and regulatory bodies ensuring that the audits conducted within the bank has been completed properly Being a direct report to Audit Committee and BoD, prepared regular reports regarding the activities of Internal Audit, Internal Control and Risk Management Departments, organised regular Audit Committee meetings