Nevena Beljanski

• Develop and execute risk-based internal audit plans across financial, operational, and administrative processes • Assess internal controls, key risks, and compliance issues, and evaluate control effectiveness • Lead audits from planning to reporting, with clear findings and practical recommendations • Monitor corrective actions and advise management on risk, governance, and internal controls using COSO principles

• Managed the public procurement function • Prepared annual procurement plans and coordinated procurement activities with organizational needs and budgets • Prepared and reviewed tender documentation and ensured procedural, legal, and financial compliance • Reviewed supplier bids and strengthened procurement controls, documentation, and transparency

• Managed accounting operations, financial reporting, and the accounting team • Monitored financial flows, reviewed transactions, and prepared annual financial statements • Improved accounting procedures and internal financial controls