External Auditor & Internal Auditor

The candidate has been auditing for 6 years. He performed external audit at KMPG and is currently in his third year of internal audit. For the last year he has been intensively involved in leading a 5-member team, but he also has experience with team leading from the past when he led audit engagement teams for audits of branches of foreign banks with 3 - 4 members (since 2019) at KPMG. His responsibilities included planning the audit, dividing the work, advising and giving feedback. His current team is dedicated to data analytics and his main job is to improve old processes, invent new ones, improve regular audits and automate them. He manages team members, defines their work, provides support and hands over reports. Since he is involved in credit and market risk audits, he tries to innovate them so that they are not just performed on a sample basis. He is interested in PWC as he knows how the big 4 work as well as the fact that PWC is not focused in one direction. He would like to get new challenges and look at the big4 from a management position. He is fluent in English.

Summary:

1. Role 1: I give consent to Company A, with address Plynární 1617/10, 170 00 Prague 7 - Holešovice, for the provision and processing of my personal data, including name, permanent address, contact details (phone number, email), and other information provided to Company A. Translation: Consent given to Company A for processing personal data, including name, address, contact details, and other information.

2. Role 2: My personal data may be used by Company A for searching relevant offers based on experience for a period of 1 year. This consent can be revoked at any time or additional rights can be exercised by sending a request via email. Translation: Personal data may be used for job search purposes by Company A for 1 year and consent can be revoked or additional rights can be requested via email.