Milan Ivkovic

• 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.

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

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

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