Internal Auditor

The candidate has been working in audit for almost 6 years. So far he has worked on system and financial audits, but he does not perform them himself. He acts more as a support before and after the audit. He works in the methodology department, where he works with data. He develops statistical methods, sample calculations that feed into audit performance and sometimes passively participates in audits. As he already has a lot of experience in the preparation of audit documents, he would like to move to direct audit execution. He is currently working for the Ministry of Finance, where he is in his sixth year, and although he is extremely happy there, he is keen to take on new challenges. In the past, he has worked in a multi-lingual team and although he doesn't actively use English much now, he has no problem making himself understood.

November 2016 - Present: Hlavný štátny radca (Main State Advisor)

• Responsible for creating positional and strategic documents and coordinating activities related to planning and performing government audits and reporting results of audits of financial resources provided by the EU
• Provides methodological guidance in the areas of planning and risk analysis, and coordinates risk management in relation to planning
• Prepares documentation and annual reports in accordance with Slovak legislation, EU regulations, and international agreements
• Collaborates with national and international organizations in matters of audit/control and EU financial interests
• Selects samples for auditors, evaluates audits, calculates errors, and provides auditor training

November 2015 - October 2016: Účtovný analytik (Accounting Analyst)

• Processed and approved invoices/travel documents in the BIS system
• Managed cost and transit accounts
• Maintained master data (accounts, suppliers)

October 2014 - September 2015: Účtovník došlých faktúr (Accounts Payable Accountant)

• Accounted for supplier invoices in the SAP system
• Processed returned invoices, cancelled invoices, and checked open items
• Trained a group of colleagues (3) in SAP, invoice processing, and communication with suppliers
• Recognized by customers for providing quality services

2009 - 2014: Ekonomická univerzita v Bratislave (Economic University in Bratislava)

• Studied Financial Management of Enterprises (Inžinierske štúdium) and Economics and Business Management (Bakalárske štúdium)
• Completed a thesis on the use of quality improvement tools in a small business

2005 - 2009: Gymnázium C. Daxnera

• Attended Cambridge Academy of Education for English language studies

Skills and Interests:

• Professional skills: Double-entry accounting, simple accounting, business correspondence, SAP system (FI module), MS Office (Word, Excel, PowerPoint, Outlook), sample selection for government audits and evaluation using statistical methods, financial intermediation (loans, insurance, capital markets)
• Language skills: Advanced English, beginner German
• Other: Flexible, communicative, proactive, team player, responsible
• Interests: Body language, interpersonal communication, sports (football, tennis, skiing, volleyball), travel, culture, global events