Internal Auditor

I have over 20 years of commercial experience in internal and external audit. Prior to that I worked as an assistant auditor. I would like to focus first on external financial audit, or what they need most. My CV states that I have experience in various types of audit, including performance audit and EU funds audit, for which I have the exams (PwC have also done government EU funds audit in the past). I am also interested in corporate finance, i.e. consulting and advisory. I have been around different types of audit all my life, so I would like to build on previous experience and further develop professionally. At the same time, I would pass on my experience to younger colleagues. A partial homeoffice suits me, I live in Miloslavov and I commute to Bratislava daily at the moment.

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.