Semir Redžović

Internal Auditor في Ziraat bank

• البوسنة و الهرسك
• أشغل هذه الوظيفة منذ ديسمبر 2015

Associate for Accounting and Finance في Establish d.o.o; ASA Group

• البوسنة و الهرسك
• يونيو 2015 إلى ديسمبر 2016

Audit assistent في Deloitte Touche Tohmatsu

• البوسنة و الهرسك
• فبراير 2012 إلى مايو 2014

Description of responsibilities and duties:
- Collection, verification and analysis of portfolio data.
- Testing (examining data) by the accounts for following sections: assets, liabilities, revenue and expenses based on defined assertions
- Financial control testing.
- Measuring the level of financial risk within the organization as well as records for sections income, expenses and assets
- Identification of any possible deficiencies in processes and controls.
- Preparation of comments for the financial statements within the tested section.
- Identification of any possible accounting deficiencies in records.