External Auditor & Internal Auditor

Uchádzač je skúsený audítor, ktorý pôsobí na tejto pozícii od roku 2005, čo znamená 17 rokov v komerčnej praxi. Prešiel aj riadiacimi pozíciami a v súčasnosti zastáva pozíciu vedúceho útvaru vnútornej kontroly, kde je jeho náplňou práce - zodpovednosť za audit a kontrolu procesov spoločnosti, sledovanie správneho plnenia dohodnutých opatrení, príprava ročného plánu, podávanie správ vedeniu a dozornej rade, poskytovanie poradenstva. Bez problémov komunikuje v anglickom jazyku a dohovorí sa aj nemecky. Má vzdelanie získané takmer od všetkých členov veľkej štvorky (KPMG, E&Y, PWC)

4/2019 - present Head of Internal Control Unit - Responsible for auditing and controlling company processes, monitoring implementation of actions, preparing annual plan, reporting to management and supervisory board, and providing consultancy.

6/2013 - 3/2019 Independent Internal Auditor - Responsible for auditing processes, reviewing and monitoring implementation of audit recommendations, preparing annual and strategic audit plans, reporting to management, supervisory board, and NBS (National Bank of Slovakia), preparing internal audit methodology, providing consultancy, and participating in a head office project.

2005 - 4/2013 Internal Auditor - Performed and led compliance/process audits, reviewed and monitored implementation of audit recommendations, provided consultancy, developed methodology and procedures for internal audit, and participated in international projects/audits.

1999-2004 University of Economics in Bratislava - Studied finance, banking, and investment with a specialization in banking.

1999 Graduated from Grammar School in Hlohovec.

12/2019 Completed training in Alternative Dispute Resolution.

11/2019 Completed training in Consumer Protection on the Financial Market.

10/2019 Completed training in Protection against Money Laundering and Terrorist Financing.

4/2016 Completed training in EU Audit Reform.

2/2015 Completed training in Online Frauds.

10/2012 Completed training in Risk & Control Approach.

2/2012 Completed training in Mapping and Process Improvement and Change Management.

11/2011 Completed training in Effective Audit Writing Report Survey.