Internal Auditor

Uchádzač pracuje v oblasti auditu takmer 6 rokov. Doteraz pracoval na systémových a finančných auditoch, ale sám ich nevykonáva. Pôsobí skôr ako podpora pred auditom a po ňom. Pracuje na oddelení metodiky, kde pracuje s údajmi. Vyvíja štatistické metódy, výpočty vzoriek, ktoré sa premietajú do výkonu auditu, a niekedy sa pasívne zúčastňuje na auditoch. Keďže už má veľa skúseností s prípravou audítorských dokumentov, rád by prešiel k priamemu výkonu auditu. V súčasnosti pracuje na ministerstve financií, kde pôsobí šiesty rok, a hoci je tam mimoriadne spokojný, rád by prijal nové výzvy. V minulosti pracoval vo viacjazyčnom tíme, a hoci teraz angličtinu aktívne veľmi nepoužíva, nemá problém sa dorozumieť.

November 2016 - Present: Hlavný štátny radca (Main State Advisor)

• Responsible for creating positional and strategic documents and coordinating activities related to planning and performing government audits and reporting results of audits of financial resources provided by the EU
• Provides methodological guidance in the areas of planning and risk analysis, and coordinates risk management in relation to planning
• Prepares documentation and annual reports in accordance with Slovak legislation, EU regulations, and international agreements
• Collaborates with national and international organizations in matters of audit/control and EU financial interests
• Selects samples for auditors, evaluates audits, calculates errors, and provides auditor training

November 2015 - October 2016: Účtovný analytik (Accounting Analyst)

• Processed and approved invoices/travel documents in the BIS system
• Managed cost and transit accounts
• Maintained master data (accounts, suppliers)

October 2014 - September 2015: Účtovník došlých faktúr (Accounts Payable Accountant)

• Accounted for supplier invoices in the SAP system
• Processed returned invoices, cancelled invoices, and checked open items
• Trained a group of colleagues (3) in SAP, invoice processing, and communication with suppliers
• Recognized by customers for providing quality services

2009 - 2014: Ekonomická univerzita v Bratislave (Economic University in Bratislava)

• Studied Financial Management of Enterprises (Inžinierske štúdium) and Economics and Business Management (Bakalárske štúdium)
• Completed a thesis on the use of quality improvement tools in a small business

2005 - 2009: Gymnázium C. Daxnera

• Attended Cambridge Academy of Education for English language studies

Skills and Interests:

• Professional skills: Double-entry accounting, simple accounting, business correspondence, SAP system (FI module), MS Office (Word, Excel, PowerPoint, Outlook), sample selection for government audits and evaluation using statistical methods, financial intermediation (loans, insurance, capital markets)
• Language skills: Advanced English, beginner German
• Other: Flexible, communicative, proactive, team player, responsible
• Interests: Body language, interpersonal communication, sports (football, tennis, skiing, volleyball), travel, culture, global events