Ivan O. Email and Phone Number
I am an experienced audit professional specializing in internal audit and information systems audit. My expertise includes auditing, information security management, business process optimization, risk management, and internal controls management.I hold the globally recognized and prestigious IIA Certified Internal Auditor (CIA), ISACA Certified Information Systems Auditor (CISA), and PECB ISO 27001 Senior Lead Auditor certifications.My Motto:“An investment in knowledge always pays the best interest.” - Benjamin FranklinMy Superpowers:• Business-Oriented Audits: I consult, audit, and coach to help you understand your risks and mitigation techniques by following the "added value" principle.• Clear Communication: I communicate only what matters.• Simplicity: I focus on essentials, constantly asking myself, "Is this necessary?"I have worked with international companies of all sizes, creating added value across multiple business areas.
Njegovanje Duše
View- Website:
- youtube.com/@njegovanjeduse
- Employees:
- 1
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Host Of "Njegovanje Duše" Podcast - Exploring Meaning And Mental HealthNjegovanje DušeZagreb, Hr -
Internal Audit ManagerPorsche Bank Ag Jun 2017 - PresentZagreb, CroatiaAs dedicated Internal Audit Manager at Porsche Finance Group Croatia, some of my responsibilities include:• Manage internal audit and IT audit engagements• Participate in international group audits• Statutory internal audit reporting -
Internal Audit ManagerImpuls-Leasing Croatia 2013 - 2017▪ Established internal audit department and unified methodology in accordance with IPPF▪ Implemented COBIT 4.1 methodology for IT audits▪ Developed internal audit strategic and yearly plan based on audit universe risk assessment -
Compliance & Internal Controls Analyst CesPhilip Morris International 2010 - 2013Zagreb, Croatia▪ Contributed in internal audit management of Slovenia, Croatia, B&H, Albania, Macedonia & Kosovo▪ Assisted the Internal Audit Manager to prepare the yearly audit and SOX schedule ▪ Successfully performed SOX internal audits related to compliance, operational and financial areas -
Audit SupervisorKpmg 2007 - 2010Zagreb, Croatia▪ Prepared risk based audit programs including resources allocation▪ Performed financial audits (statutory and consolidated accounts according IFRS/IAS)▪ Prepared financial statements for 10 clients -
TraineeCroatian Ministry Of Finance 2006 - 2007Zagreb, Croatia• Contributed in state budget planning and preparation ▪ Continuously monitored revenues and expenses of budget users▪ Successfully wrote financial impact opinions on the behalf of Ministry of Finance
Ivan O. Education Details
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Finance, General
Frequently Asked Questions about Ivan O.
What company does Ivan O. work for?
Ivan O. works for Njegovanje Duše
What is Ivan O.'s role at the current company?
Ivan O.'s current role is Host of "Njegovanje duše" Podcast - Exploring Meaning and Mental Health.
What schools did Ivan O. attend?
Ivan O. attended Faculty Of Economics & Business Zagreb.
Not the Ivan O. you were looking for?
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Ivan Palomino
Monterrey, Nle
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