Control Manager (Internal Audit Department) @ Set up and conduct internal control unit in Alior Bank for Alior Express branches. From October 2012 to Present (3 years 1 month) Warsaw, Masovian District, PolandAudit Expert @ Participate in preparation and implementation of new audit program for branch network. Conduct audits of branches and central departments in accordance with schedule. Evaluate risks of fraud, authority abuse and other types of theft Based on audit results, prepare proposal how to improve systems/process Monitor the progress of recommended implementation based on audits results From July 2008 to October 2012 (4 years 4 months) Warsaw, Masovian District, PolandInternal Auditor @ Perform audits reviews in branches and central departments accordance with annual schedule. Recommend changes in processes, procedures aiming at strengthening or improving control environment. Monitor the progress of corrective action plan. Conduct trainings for new team members From March 2006 to June 2008 (2 years 4 months) Warsaw, Masovian District, PolandCredit Analyst @ conduct loans' decision analyze documents required in the loan verification process test new tools for improving decision making process conduct trainings for new team members From February 2004 to March 2006 (2 years 2 months) Warszawa, woj. mazowieckie, Polskaloan verificator @ loan verification From April 2003 to January 2004 (10 months) Warszawa, woj. mazowieckie, Polska

Natalia Tesarowicz is skilled in: Auditing, Internal Audit, Finance, Internal Controls, Banking, Retail Banking, Credit Risk, Risk Management, Financial Risk, Credit, Operational Risk, Credit Analysis, Credit Cards, Commercial Banking, AML, Loans