ASSET MANAGEMENT | REAL ESTATE

 Establish and direct the development of the Internal Audit function of the group Establish internal audit policies and procedures Lead and coach the internal audit team Perform risk assessments and develop a risk based annual internal audit plan for approval by the Audit Committee of the group’s Board of Directors Plan and ensure proper execution of internal audit assignments in coordination and collaboration with the Audit Committee and Executive Management Present the findings of the internal audit work to the Audit Committee and provide value adding recommendations for improvement Follow up on issues raised and assess whether effective corrective measures have been implemented Provide to the Audit Committee updates as regards the implementation of the internal audit plan Plan and conduct special investigations as directed by the Audit Committee Perform internal audit consulting assignments at the request of the Audit Committee Cooperate and collaborate with the external auditors and other control functions of the group

 Interacted directly with Group CFO in all financial management aspects  Developing relations with banks in Europe & Middle East  Raising long term funds – structured Bond Loans aprox. €350m  Treasury Management (Credit Lines backlog over €1.500m) Cash Management Business valuations towards potential acquisitions Group Business Planning / Financial Reporting / Budgetary Planning  Oversees Legal issues relating to Tax / Financial aspects  Business Processes Development / Reorganization

 Working as auditor dealing with both Greek & Foreign Groups of Companies (listed in ASE / NASDAQ and unquoted). Gained business insight into a variety of industries such as Shipping, Oil (Petroleum) & Gas, Industrial Market, Derivatives Trading co’s (Futures/Option contracts).  Internal Audit Assignments / Business Advisory and Assurance Services (SOX), Due Diligence Reports and Financial Reporting Assignments (IFRS/US GAAP).

Project FinancingInternal Control Procedures in Public Sector co’s.Expertise gained in key practice areas including: strategic/business planning; process management; and organizational effectiveness/development.