Experience

ČSOB Leasing
• Czechia
• Financial Services
• 300 - 400 Employee
• Risk Advisor

  • Jul 2019 - Present


Československá Obchodní Banka, a.s.

• Internal auditor in charge

  • Jan 2007 - Present

  •Verification of managing and control mechanisms and systems in CSOB group focusing on financial markets, asset management, investments and risk management (credit, market and operational risks);•Providing advisory services as a part of job responsibilities•Acting as an audit engagement leader being responsible for outputs of an audit team •Analyzing strengths and weaknesses of IB controls under review•Communication with IB departments, including heads of IB and ALM•Preparation of draft audit findings and Audit reports for BoD •Propositions, communication and follow-ups of corrective actions•Cooperation with internal audits within the KBC group Show less

• Training program “Křepelky” for graduates

  • Sep 2006 - Dec 2006

  One of fifteen university graduates selected for training program in ČSOB (year 2006)Four months training (provided by bank’s managers and external firms), direct tour in bank’ s units.