Miroslava Gacesa FCCA, CFE, CA

Ms. Gacesa is a Risk Advisory Director in Deloitte Central Europe region, based in Belgrade. She is responsible for forensic and risk services offerings covering Serbian cluster (Serbia, Montenegro, Republic of Srpska, and Macedonia).

She has more than 17 years of experience in risk management, financial reporting and analysis, business operations excellence consultancy, internal audit and control environment strengthening projects in corporations in Deloitte Central Europe region. Projects were delivered for local and international organizations, public and private entities as well as banks, building extensive experience and awareness of local and international practice all over Eastern Europe in countries such as Bosnia, Montenegro, Macedonia, Croatia, Ukraine and Serbia.

Miroslava’s technical expertise includes internal audit co-sourcing including development of risk based internal audit plan in accordance with COSO model, risk management services, forensic projects in pharmaceutical, IT and banking industries and business process review, review of the effectiveness of financial controls and consulting on internal controls development.