Magdalena Moneta

• EVALUATING AND CONTROLLING INTERNAL CONTROL, GIVING LEGAL AND FINANCIAL ADVICE TO THE NATIONAL EXECUTIVE BOARD, INFORM STAKEHOLDER WITH REPORT • ORGANIZE AND LEAD THE QUARTELY AND ANNUALLY AUDIT WITH A GROUP OF AUDITORS FOR 37 LOCAL COMMITTEES AND THE NATIONAL COMMITTEE • RESTRUCTURE AND DIGITALISATION OF THE BOOKKEEPING SYSTEM

• RESPONSIBLE FOR THE MARKET KEY AND ALARM SYSTEM

• RESPONSIBLE FOR 10 LOCAL CFOS IN GERMANY (SUPPORT AND TRACKING) • FACILITATING THE FINANCE TRACKS OF THE NATIONAL CONFERENCES • LOCAL COMMITTEE VISITINGS • NETWORKING MANAGEMENT

• TEAM LEADER OF FINANCE (4 TEAM MEMBERS) • RESPONSIBLE FOR THE ANNUAL STATEMENT (INTERNAL AUDIT GRADING: BEST GRADE 1) • CONTROLLING WITH BUDGET PLANING (REVENUE 30.000 EURO) • LOCAL COMMITTEE MANAGEMENT AS MEMBER OF THE EXECUTIVE BOARD

- responsible for exchange students and regular ones from abroad - guiding the students through the day - presentation of the universities online campus system

• BUDGET PLANNING (REVENUE 14.000 EURO) • ORGANISATION OF CONFERENCE AS ORGANISATION COMMITTEE (CA. 200 PARTICIPANTS, 3 DAYS) • RESPONSIBLE FOR PROJECT STATEMENT (BEST GRADE 1)

• FIELD OF DUTIES: ACCOUNTING, BUDGETING, ANNUAL STATEMENT, DOCUMENTATION AND SUPPORT OF COSTUMERS, ORGANISATION AND PARTICIPATING IN MARKETING ACTIVITIES

Teaching English in a monastery to 30 students (8-14 years)

- Sales of men fashion - suits, ties... - Costumer Contact

from sales to design and producing the clothes

KUINEP (Exchange Program)

Finance, Taxes and Audit