Danijela Mickovic

In this six months contractual role I was responsible for: • Carrying out internal audit remediation program and helping in preparation for the upcoming audit • Supporting Senior Finance and Control & Compliance Manager in providing a consistent and continuous compliance communication and guidance to other managers and staff • Performing compliance tests to find inconsistencies and non-adherence to internal policies and procedures • Organizing and participating in training events

Responsible for controlling of compliance with relevant external and internal acts, evaluation of the whole management process of planning, organizing and directing to determine whether reasonable assurance exists that objectives and goals will be achieved. Main activities included risk identification, internal control evaluation, financial control, recommendation for improvements of internal control system and writing internal audit reports.

Responsible for: - Booking in compliance with IFRS (International Financial Reporting Standard) and GAAP (Generally Accepted Accounting Principles). - Managed accounts payable and accounts receivable. - Accounting for securities classified as "held-to-maturity". - Monthly reconciliation with bank statements.