Milan Ivkovic

is working from home. 🏡

Angestellt, Internal Audit Manager, Western Union International Bank

Vienna, Austria


External audit
Internal Audit
Fraud Prevention
Fraud Detection
Fraud Management
Process Design
Business Process Reviews
Financial Services
Business Consulting
Internal Control Framework
internal control testing
Management Reporting
Financial Audit
IT industry
Group audits
Compliance process review
Internal audit nad compalince process setup
IT Audits
COSO Framework testing
Audit Planning
Team Management
Training & Coaching
Internal audit and Compalince Training
Project management
Microsoft Excel
Microsoft Office
Interne Revision
Business Prozess Optimierung
Internes Kontrollsystem


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.

  • 1 year, Mar 2018 - Feb 2019

    Internal Audit Manager

    Samsung Electronics Austria GmbH

    • 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.

  • 2 years, Apr 2016 - Mar 2018

    Assistant Manager Internal Audit

    Samsung Electronics Austria GmbH

    • 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


  • English


  • Russian


  • German


  • Serbian


  • Croatian


  • Bosnian


  • Macedonian Bulgarian Basic knowlage


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