External Auditor & Internal Auditor

Der Kandidat ist ein erfahrener Wirtschaftsprüfer, der diese Position seit 2005 innehat, d.h. 17 Jahre in der kaufmännischen Praxis. Er hat sich auch in Führungspositionen hochgearbeitet und bekleidet derzeit die Position des Leiters des Referats Interne Kontrolle, wo er - für die Prüfung und Kontrolle der Unternehmensprozesse, die Überwachung der ordnungsgemäßen Durchführung vereinbarter Maßnahmen, die Erstellung des Jahresplans verantwortlich ist, Berichterstattung an die Geschäftsführung und den Aufsichtsrat, Beratung. Er hat keine Probleme, sich auf Englisch zu verständigen und kann auch Deutsch sprechen. Er verfügt über Ausbildungen bei fast allen Mitgliedern der Big Four (KPMG, E&Y, PWC)

4/2019 - present Head of Internal Control Unit - Responsible for auditing and controlling company processes, monitoring implementation of actions, preparing annual plan, reporting to management and supervisory board, and providing consultancy.

6/2013 - 3/2019 Independent Internal Auditor - Responsible for auditing processes, reviewing and monitoring implementation of audit recommendations, preparing annual and strategic audit plans, reporting to management, supervisory board, and NBS (National Bank of Slovakia), preparing internal audit methodology, providing consultancy, and participating in a head office project.

2005 - 4/2013 Internal Auditor - Performed and led compliance/process audits, reviewed and monitored implementation of audit recommendations, provided consultancy, developed methodology and procedures for internal audit, and participated in international projects/audits.

1999-2004 University of Economics in Bratislava - Studied finance, banking, and investment with a specialization in banking.

1999 Graduated from Grammar School in Hlohovec.

12/2019 Completed training in Alternative Dispute Resolution.

11/2019 Completed training in Consumer Protection on the Financial Market.

10/2019 Completed training in Protection against Money Laundering and Terrorist Financing.

4/2016 Completed training in EU Audit Reform.

2/2015 Completed training in Online Frauds.

10/2012 Completed training in Risk & Control Approach.

2/2012 Completed training in Mapping and Process Improvement and Change Management.

11/2011 Completed training in Effective Audit Writing Report Survey.