Internal Auditor

Ich verfüge über mehr als 20 Jahre Berufserfahrung in der internen und externen Rechnungsprüfung. Davor war ich als stellvertretender Rechnungsprüfer tätig. Ich möchte mich zunächst auf die externe Finanzprüfung konzentrieren, also auf das, was sie am meisten brauchen. Aus meinem Lebenslauf geht hervor, dass ich Erfahrung mit verschiedenen Arten von Prüfungen habe, darunter Wirtschaftlichkeitsprüfungen und Prüfungen von EU-Mitteln, für die ich das Examen abgelegt habe (PwC hat in der Vergangenheit auch Prüfungen von staatlichen EU-Mitteln durchgeführt). Ich interessiere mich auch für Corporate Finance, d. h. für Beratung und Consulting. Ich habe mein ganzes Leben lang mit verschiedenen Arten von Prüfungen zu tun gehabt, daher möchte ich auf früheren Erfahrungen aufbauen und mich beruflich weiterentwickeln. Gleichzeitig möchte ich meine Erfahrungen an jüngere Kollegen weitergeben. Ein teilweises Homeoffice passt zu mir, ich wohne in Miloslavov und pendle zur Zeit täglich nach Bratislava.

March 2019 - Now: Internal Auditor Responsible for conducting internal audits and inspections, including compliance audits and quality reviews. Also serves as a member of the management board, providing advisory support on public policies.

January 2004 - August 2017, July 2018 - March 2019: Auditor Led audit teams in the examination of EU funds, state budget funds, and other international financial sources. Acted as a deputy for the head of the unit and contributed to the development of national legislation, audit methodology, and reporting. Represented the audit authority in various committees and performed quality reviews, supervision, and lecturing.

September 2017 - June 2018: Auditor - Seconded National Expert Conducted audits for the statement of assurance at the member state and European Commission levels. Also performed performance audits, drafted findings, and participated in management meetings and trainings.

February 2002 - December 2003: Internal Auditor Conducted internal audits at the regional state administration level and made recommendations for improving internal control systems.

July 1997 - February 2001: Assistant of Auditor Participated in audits of financial statements according to Slovak and international accounting standards in various sectors, including manufacturing, wholesale, retail, banks, and companies.

October 1993 - November 1995, September 1996 - June 1997: Assistant of Auditor Participated in audits of financial statements according to Slovak, Czech, and international accounting standards in various sectors, including manufacturing, wholesale, retail, banks, and companies.

October 2012 - December 2012: European Policy Training Received professional training on European policy, the functioning of European institutions, European legislation and guidelines, and the audit approach of the European Commission.

November 2009: Government and Internal Auditor Qualification Obtained a special qualification in government and internal auditing, covering topics such as financial control and internal audit, audit methodology, auditing standards, and Slovak legislation on audit in public administration.

October 1993 - February 2001: Association of Chartered Certified Accountants (ACCA) Certification Completed 11 out of 14 exams to earn a certificate in accounting, auditing, financial management, taxes, and tax planning.