Consultant & Internal Auditor

Uchádzač sa 4,5 roka venoval interným, procesným a legislatívnym auditom. Medzi jej hlavné zodpovednosti patrí vykonávanie auditov na základe schváleného plánu auditov, stanovenie priorít podľa matice rizík, podávanie správ, následné opatrenia a dodržiavanie termínov. V súčasnosti pracuje v spoločnosti Volkswagen Financial Services a je otvorená zmene, pretože by rada získala nové skúsenosti a inú perspektívu. Denne komunikuje v anglickom jazyku.

Internal Auditor, 2015-2021 - Conducted audits based on annual audit plan, developed audit strategy and objectives, identified deviations and their causes, assessed risks and internal controls, presented audit results to the Board of Management, proposed corrective actions and recommendations, ensured compliance with group requirements and local laws and regulations.

Credit Specialist, 2013-2015 - Processed credit applications, prepared documents for approval and legal departments, specified draw-down conditions, managed new and existing loans, performed soft collections.

Personal Banker/Relationship Manager, 2007-2013 - Managed client relationships, focused on increasing cross-sell ratio, provided banking services, processed mortgage and consumer lending, collaborated with Segment and Credit Risk departments.

Representative of Branch Manager, authorized to act in their absence - Assumed responsibilities in the absence of the branch manager.

Master of Arts, Management of Media and Entrepreneurship, 2014-2016 - Completed a master's degree in Management of Media and Entrepreneurship from Hochschule Fresenius, University of Applied Sciences.

Bachelor, Bank Management, 2011-2014 - Earned a bachelor's degree in Bank Management from Bankovní Institut Vysoká škola Praha.

Obchodná akadémia Imricha Karvaša, 2002-2006 - Completed studies in Banking, Accounting, and Economics at Obchodná akadémia Imricha Karvaša.

Skills: Critical thinking, problem solving, effective time management, ability to work under pressure, teamwork, Microsoft Office, communication skills, independent work execution, priority setting, high responsibility and reliability.

Languages: English, Czech.