Consultant & External Auditor & Internal Auditor

Kandidát má rozsiahle skúsenosti v oblasti podnikania. Internému auditu sa venuje približne 2 roky, predtým pracoval v oblasti obchodnej kontroly. V súčasnosti sa zameriava skôr na vyšetrovanie osôb v arabských krajinách - predovšetkým pokiaľ ide o finančné podvody a nepriame a korupčné dohody. Okrem toho má skúsenosti aj ako podpora interného a externého auditu. Niekoľko rokov pracoval ako vedúci tímu. Keďže išlo o nefunkčný tím, jeho úlohou bolo stabilizovať tím, nájsť nových zamestnancov, vytvoriť lepšiu atmosféru pre ich spokojnosť a vybudovať dôveru v podnik. Mal pod sebou 30 ľudí, s ktorými pracoval aj v zmysle mentoringu a vedenia. Na tejto pozícii robil aj vzdelávacie stretnutia, kde sa zameral predovšetkým na mäkké zručnosti zamestnancov. Plynulo ovláda anglický jazyk a okrem rodnej slovenčiny je rodený hovorca aj arabského jazyka. Novú prácu si aktívne nehľadá, keďže je v IBM spokojný. Má však záujem o pozíciu v spoločnosti PWC, keďže by sa chcel hlbšie ponoriť do oblasti auditu. Vidí v tom aj atraktívnu príležitosť na ďalší rozvoj v prestížnej spoločnosti.

Internal Audit Investigator (10/2020 - Present): Investigated allegations of financial fraud and violations of business conduct guidelines within the EMEA region. Led investigations, collected data, conducted interviews, and provided final reports with disciplinary actions and process recommendations. Utilized Intella software platform, MS Office, and various security systems.

Business Controls Team Leader (07/2018 - 10/2020): Led a team of 8 business controls professionals, developing their skills and providing mentorship. Supported Finance and Operations Director, ensured adherence to finance processes, and handled management control book. Educated finance population on business control processes and conducted process testing. Built business continuity plans and disaster recovery strategies for Bratislava and Sofia Centers.

Team Leader - Iteration Manager (06/2015 - 06/2018): Joined sales support team to improve relations with business and reduce attrition. Hired and trained team members, set expectations, and facilitated career development. Ensured KPIs were met and implemented Agile principles and practices. Facilitated leadership and personal skills development programs.

Lead Development Representative (10/2012 - 06/2015): Responsible for finding new leads for IBM in the MEA region. Collaborated with local sellers, consultants, marketing, and business partners.

Company Representative (05/2019 - 01/2010): Planned and organized professional workshops for the Hungarian and Slovakian markets.

Commercial Executive (10/2007 - 02/2009): Supervised sales and distribution activities in the MENA region for FMCG products. Analyzed sales reports, monitored sales growth, and oversaw special events and offers.

Cabin Crew (10/2006 - 10/2007): Worked as a cabin crew member for Ryanair.

Electrician (Dates not provided): Worked as an electrician.