The candidate has been working in internal audit for 9 years, always in the field of banking. She focuses on process audits, where she is responsible for the entire audit - from preparation, setting objectives, defining procedures, actual performance, interviewing responsible managers, processing results, testing on data, reporting and creating price recommendations. In addition, he has a background in programming and SQL, processes data, and frequently uses Excel. She also has experience in leading small teams (around 3 to 5 members), as she was previously a Lead Auditor where she was responsible for coordinating the entire team. She has no problem with self-management or guiding more junior colleagues. She is interested in applying for the position as she is intrigued by it, although she is not actively looking for a new job.

Work experience

December 2020 - present

Auditor (Basel topics specialization)

• Responsible for executing audits, including planning, risk assessment, and report writing.
• Also responsible for following up on identified findings and recommendations.

August 2010 - June 2020

Auditor

• Performed audits, including audit preparation, performing audits, and audit finalization.
• Led audit teams and communicated with internal clients.
• Processed NBS requests to investigate customer complaints.

February - April 2010

Auditor

• Engaged in administration work, double-entry bookkeeping, and audit execution.

Summer 2006, Summer 2007

Bank clerk

• Processed payment orders and engaged in administration work.

Education

2008 - 2010

Master's Degree in Economy and Corporate Management from Matej Bel University.

2005 - 2008

Bachelor's Degree in Economy and Corporate Management from Matej Bel University.

2001 - 2005

Specialization in Banking from Commercial Academy.

Training

• Training in validation of rating systems, risk management, quality management, and soft skills.

Language skills

• Advanced English language skills (C1).