External Auditor & Internal Auditor

The candidate is an experienced auditor who currently works for financial institutions. He has more than 13 years of experience in commercial practice. He is currently responsible for leading credit and risk management audits, guiding audit team members in fieldwork, monitoring key credit processes, regulatory compliance and adherence to internal frameworks, while reporting to senior management and leading processes to address deficiencies. He/she is able to communicate in English without any problems.

Senior Internal Auditor (February 2018 - present): Leading audits in the credits and risk management areas, managing and onboarding audit team members, monitoring lending processes and compliance, writing audit reports, communicating with top management, and providing expert advisory activities.

Internal Auditor (December 2015 - January 2018): Participating in audits in the lending and risk management areas, monitoring compliance and adherence to internal frameworks, preparing audit reports, communicating with top management, and cooperating with internal auditors.

Senior Credit Risk Specialist (July 2011 - November 2015): Calculating credit risk capital requirements, managing internal rating systems, preparing credit risk regulatory reporting, developing and implementing IRB methodology, planning risk parameters, reconciling input data, and conducting ad hoc analysis.

Risk Management Specialist (July 2009 - June 2011): Preparing credit risk reports for the National Bank of Slovakia, providing credit portfolio development overviews, conducting internal credit risk reporting, and analyzing and preparing data for credit risk reporting.

Financial Specialist (October 2007 - June 2009): Managing statistical reports for the regulator, preparing financial statements in accordance with IFRS, and handling financial and prudential data.