I have almost 20 years of auditing experience. I started as an external auditor in KPMG performing audits within the financial sector. After 6 years I decided to move to internal audit area. I created an internal audit function within the insurance company and I was responsible for the whole internal audit agenda and performing audits across number of countries.
I was twice awarded by Certificate of Recognition for exemplifying Internal Audit's Objectives: "Excellence in Service, Teamwork and Operations" and once awarded by Certificate of Recognition for exemplifying Internal Audit’s Strategy: "Develop the audior of 2020". I was also awarded by EMEA Talent recognition programme 2016.
Then I moved into banking sector serving as a Head of Internal Audit being responsible for the audits across the group of companies.
I also served as a Board member of the Czech Institute of Internal Auditors.
I am passionate about identifying areas for improvement.
I focus on continuous professional development. I obtained the following certifications: FCCA, CIA, CISA, CRMA and CFSA.
I am in a frequent contact with the Audit Committees, Supervisory Boards and Board of Directors.
I have implemented "no surprise" audit culture keeping all the stakeholders informed.
I trully believe that the Internal Audit function can deliver a value adding service to the Company.