Milan Ivkovic
Angestellt, Internal Audit Manager, Western Union International Bank
Vienna, Austria
Timeline
Professional experience for Milan Ivkovic
Current 4 years and 11 months, since Feb 2019
Internal Audit Manager
Western Union International Bank
• Conducting audit projects to evaluate the effectiveness and efficiency of the Bank ‘s governance, risk management and internal control framework. • Performing annual risk-based internal audit risk assessment, drafting of the annual audit plan, and implementation road maps. • Planning, supervising, and executing audit engagements. Coordination of the audit team, including external consultants (KPMG). • Creating audit reports with identified findings and control of weaknesses.
• Managed the Digital Forensics and e-Discovery process in the Europe Audit Office. • Organized and performed training for ‘best practices’ within the Digital forensic and e-Discovery sphere for the Samsung electronics Internal Audit team. • Managed the auditing and supervising due care process and work direction of supporting auditors, including internal and hired professionals. • Prepared detailed written reports to audit management. • Performed audits of Samsung subsidiary in EU.
• Managed the Digital Forensics and e-Discovery process in the Europe Audit Office. • Investigated and identified possible fraud and violation of the code of conduct by Samsung employees to determine the root cause of the incident and the quantum of potential and actual losses, submitted business documents, interviewing employees, management, as well as vendors and customers. • Performed process analysis for effectiveness, best practice implementation, and compliance with global guidelines.
3 years and 5 months, Dec 2012 - Apr 2016
Internal Auditor and Compliance Officer
Samsung Electronics Austria GmbH, Belgrade Branch Office
Regional function covering Adriatic region (Serbia, Croatia, Slovenia, Macedonia, Montenegro, Bosnia, Kosovo and Albania) Implementation of Internal Audit function within SEAD (Samsung Electronics Adriatic) Implementation of Compliance function within SEAD Developing procedures both for Audit and Compliance function Planning, performing and reporting on various Internal Audit assignments
3 years and 7 months, Jun 2009 - Dec 2012
Senior Internal Auditor
ProCredit Bank JSC Serbia
Internal audit Department Preparation of yearly audit plan within three year audit cycle Preparation of monthly and quarterly reporting package for Audit Committee and presentation of results Planning of audits and supervision of audit teams during audit phases Review of audit reports Conducting special investigations and creating of reports for Board of Directors Involved within employee evaluations and recruitment process Supervision of IT audits
3 years and 7 months, Dec 2005 - Jun 2009
Associate at Assurance Department
PricewaterhouseCoopers LLP, Serbia
Assurance Services Leading teams on audit engagements Report writing and communication of all issues identified Budgeting and planning audit engagements Reviewing work of other team members and coaching junior staff Performing detailed audit testing and analytical procedures Coordinating information flow between team members and client staff Performing IT audit tasks – testing both automated and IT general controls
Educational background for Milan Ivkovic
4 years and 10 months, Oct 2001 - Jul 2006
Accounting and Auditing
BK University - Faculty of Trade and Banking
Languages
English
Fluent
Russian
Intermediate
German
Basic
Serbian
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Croatian
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Bosnian
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Macedonian Bulgarian Basic knowlage
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