External Auditor & Internal Auditor

Kandidátka začala svoju kariéru ako produktová manažérka v cestovnej kancelárii a neskôr získala skúsenosti v telekomunikačnej spoločnosti, kde prešla na pozíciu interného audítora. O túto oblasť má veľký záujem a v súčasnosti pracuje ako interná audítorka. Má certifikáty v oblasti interného auditu, ITIL foundation a PRINCE foundation. Jej pracovné skúsenosti zahŕňajú plánovanie a vykonávanie interných auditov, posudzovanie rizík a kontrolných mechanizmov a poskytovanie odporúčaní. Pracovala aj ako koordinátorka ISM, ktorá implementovala normy ISO, a ako senior produktová manažérka zodpovedná za životný cyklus produktu a analýzu trhu. Má vysokoškolské vzdelanie v odbore ekonómia a manažment a disponuje schopnosťami samostatnosti, systematického myslenia, analytických schopností, zmyslu pre detail a samoštúdia. Hovorí plynule anglicky a je držiteľkou vodičského preukazu.

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).