Danijela Mickovic

Bis 2012, Internal Auditor, Generali Insurance
Belgrade, Serbien

Fähigkeiten und Kenntnisse

Internal Audit
IFRS
Accounting
Internal Controls
Insurance
Risk Management
Controlling

Werdegang

Berufserfahrung von Danijela Mickovic

  • 6 Monate, Sep. 2014 - Feb. 2015

    Junior Control and Compliance Manger

    Microsoft Deutschland GmbH

    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

  • 5 Jahre und 11 Monate, Mai 2006 - März 2012

    Internal Auditor

    Generali Insurance

    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.

  • 6 Monate, Dez. 2005 - Mai 2006

    Accountant

    Generali Insurance

    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.

Ausbildung von Danijela Mickovic

  • 5 Jahre und 11 Monate, Sep. 1999 - Juli 2005

    Accounting, Auditing and Financial Management

    Faculty of Economics, University of Belgrade

Sprachen

  • Englisch

    C1 (Fließend)

  • Deutsch

    B1-B2 (Gute Kenntnisse)

  • Französisch

    A1-A2 (Grundkenntnisse)

  • Schwedisch

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