Jan P. Email & Phone Number

Ljubljana, Slovenia

Ljubljana

Devising and implementing improvements. Implementing standards of internal audit, evaluating the execution of internal audit reccomendations. Audit of banking functions, organizational units, development projects aswell as testing. Operational planning of audit examinations, coordination and control of workflow (financial circuit).

Ljubljana, Slovenia

Revision of bookkeeping, optimizing business cycle and controls, revision of financial statements andannual report, conslidation, annual reports. Managing a customer engagement, conducting meetings with the accountants and management. I have to stress that I was already put into the role of "incharge"meaning that I would lead the project at the site, having two assistants working under my guidance.

Ljubljana, Slovenia

I audit firm's financial statements and accounts and establish their trustworthiness, aswell astrustworthiness of their accounting practices. I examine, recalculate, hold meetings and interviews withaccounting and leading staff.

Slovenia

My duties span over purchase of raw materials/products and mantaining a healthy relationship withour main suppliers (based in DE and ITA). I take care of sales aswell, predominantlyexport to foreign countries (ex-Yugoslavia), I have opened ourselves a market for frozen beef tripe withwhich we have entered foreigns markets. I was also in charge of liquidating the debts.

Slovenia

Product control and logistics in a central warehouse.

Master'S Degree, Bank And Financial Management

Master'S Degree, Banking, Corporate, Finance, And Securities Law

Bachelor'S Degree, Finance, General

Bachelor'S Degree, Finance, General