Consultant & Internal Auditor

Kandidát pracuje v interním auditu téměř dva roky, zaměřuje se především na audity procesů a shody. V minulosti měla rozsáhlé pracovní zkušenosti v pojišťovnách a bankách. V současné době pracuje jako nezávislý auditor v Kooperativě, kde jí koncem října končí pracovní smlouva. Přestože zde má možnost prodloužení na dobu neurčitou, nebrání se zajímavým nabídkám. Angličtinu ovládá na úrovni B2.

Interný auditor, ongoing. Conducted internal audits and compliance audits, evaluated control systems and risk management systems, and provided advisory and consulting services. Audited various departments such as product management, legal department, and underwriting. Prepared documentation for alternative dispute resolution.

Produktový špecialista – poistenie zodpovednosti za škodu, from 02/2018 to 03/2020. Developed and updated insurance products, conducted market research and competitor analysis, prepared insurance conditions and contracts, and provided training for the sales team. Handled complex and non-standard situations, collaborated with other departments.

Produktový špecialista (underwriter), from 08/2009 to 02/2018. Prepared individual insurance conditions, communicated with insurers, updated and created new liability insurance products.

Operational Risk Manager for Credits, from 07/2008 to 06/2009. Managed operational risks for the Credits department, collaborated in creating internal regulations and fraud prevention, and provided methodological support.

Compliance Manažér, from 07/2007 to 06/2008. Ensured compliance with MiFID regulations, data protection, and AML regulations. Developed internal regulations, legal opinions, and contracts. Led two projects - "MiFID" and "Best Practices and Rules".

Právnik - metodik, from 01/2005 to 06/2007. Provided methodological guidance for the annuity and health damage department, legal advice, complaint resolution, and participated in industry committees. Managed a project for implementing software for annuity and health damage claims.

Právnik - metodik, from 09/2001 to 12/2004. Prepared expert opinions on complex legal issues, developed internal management documents, provided feedback on legislative proposals, conducted employee training, and offered consultations.

Note: Dates and roles have been translated into English, but company names have been omitted as per the request.