Aleksandar Janchovski

- Planning and executing assurance and fraud audit engagements, - Implementation of Group audit methodology, - Evaluate the Banks fraud risk management processes, - Perform joint audit missions in the sector.

1. Conduct reviews of organisational part or processes 2. Evaluation of adequate control measures 3. Conduct tests on internal controls; 4. Plan and execute audit engagements; 5. Data analysis.

1. Assist in planning and determining scopes of engagements; 2. Execute engagement procedures; 3. Examination of financial evidence and data; 4. Evaluation of client's controls and procedural standards for financial reporting

1. Analysis of return by capital project using Internal Rate of Return; 2. Preparation of weekly and monthly report on the departments conducted activities; 3. Analysis of actual vs. budgeted results by department.

1. Conduct test according SOX requirements; 2. Conduct test on internal controls; 3. Assist the CAE in preparation of Audi Manual; 4. Prepare audit reports from conducted reviews; 5. Assist senior colleagues in field work execution.

BEc, Accounting, Audit, Economy