External Auditor & Internal Auditor

The candidate began her career as a product manager in a travel agency and later gained experience in a telecommunications company, where she progressed to internal auditing. She has a strong interest in this field and currently works as an internal auditor. She has certifications in internal auditing, ITIL foundation, and PRINCE foundation. Her work experience includes planning and conducting internal audits, assessing risks and controls, and providing recommendations. She has also worked as an ISM coordinator, implementing ISO standards, and as a senior product manager, responsible for product lifecycle and market analysis. She holds a degree in economics and management and has skills in independence, systematic thinking, analytical skills, attention to detail, and self-study. She is fluent in English and holds a driver's license.

01.09.2021 - Present: Internal Auditor Responsible for planning, preparing, and conducting internal audits. Assessing risks, established controls, and process efficiency. Developing findings and related recommendations, consulting with the audited department, and verifying the implementation of corrective actions. Leading internal audit activities.

01.06.2018 - 31.07.2020: ISM Coordinator Planning and conducting internal and external audits. Ensuring comprehensive integrated management system. Implementing new procedures to support compliance with ISO standards and policies. Contribution: Implementation of ISO 45001.

01.09.2011 - 31.05.2018: Internal Auditor and Controller Conducting process audits and controls at all levels of the company. Analyzing company operations, preparing and monitoring compliance with guidelines and procedures, and assessing process functionality. Proposing measures to streamline processes. Contribution: Streamlining financial model for controlling department.

01.04.2004 - 31.12.2009: Senior Product Manager Responsible for product lifecycle, proposing changes in the product portfolio, and analyzing market needs. Developing strategic concepts for new or existing products, analyzing existing processes, creating new ones, and identifying solutions for critical areas. Contribution: Launching automatic sales of ADSL products.

Education: Faculty of Economics and Management, Slovak University of Agriculture, Nitra, 1994-1999. Gymnasium Taras Shevchenko, Prešov, 1990-1994.

Skills: Independence, systematic approach, analytical thinking, attention to detail, ability to see the bigger picture, self-study. Driver's license (Group B), English language proficiency (B2 level).