Kristina Jakštonytė
Head of Innovation and Methodology Department at National Audit Office of Lithuania- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
Lithuanian Native or bilingual proficiency
-
English Full professional proficiency
-
Russian Professional working proficiency
-
Polish Elementary proficiency
Topline Score
Bio
Experience
-
National Audit Office of Lithuania
-
Government Administration
-
1 - 100 Employee
-
Head of Innovation and Methodology Department
-
Aug 2021 - Present
-
-
Inovation Coordinator
-
Oct 2020 - Aug 2021
-
-
Deputy Director in Public Welfare Audit Department
-
Nov 2017 - Oct 2020
On personal leave since July 2018
-
-
Acting Director of Public Welfare Audit Department
-
Nov 2017 - Jul 2018
Team ManagementPerformance audits in areas of Social care and labour, Healthcare, Education and Science, Culture, Sports, Human rights, NGOs and others
-
-
Head of Unit on Strategic Planning and Analysis
-
Jan 2016 - Nov 2017
Planning and reporting- Strategic Development Plan of NAOL, including work on performance indicators- Annual Work Plans of NAOL and Unit- Annual Activity Report of NAOLProcess management and monitoring- Management of Planning process (under ISO9001), including annual risk analysis, evaluation of maturity and development plans- Monitoring of quality management system of NAOL- Qualitative review, evaluation and reporting to Parliament on recommendations, provided in NAOL's auditsIT systems and IT tools- Development of NAOL’s Opendata profile- Monitoring / management of IT systems on Project and Audit Documentation and Management (ViPSIS) and Accounting of Audit Results (ARAP)- Development of CATs (Computerized Audit Tools) Show less
-
-
Principal auditor
-
Mar 2006 - Jan 2016
METHODOLOGY AND CONSULTING - Preparation and constant updates on financial and compliance audit methodology, ISA and ISSAI Gap analysis / assessment of methodology and practice vs. standards, consultations of auditorsQUALITY ASSURANCE - methodology and annual external audit reviewsLECTURER - professional training for auditors FINANCIAL AND COMPLIANCE AUDITOR - recent audit in the Chancellery of the Government of Lithuanian RepublicTWINNING EXPERT - help with development of quality control systems and audit methodology in NAO Montenegro (consultations, training, analysis of current practice and methodology, help with preparation of new methodology, etc.) (2014-2015) Show less
-
-
Auditor
-
Sep 2001 - Feb 2006
Financial and compliance audits (Ministry of Science and Education and its subordinate institutions)
-
-
-
European Commission
-
Belgium
-
Government Administration
-
700 & Above Employee
-
Trainee at the Internal Audit Unit, DG Agriculture and Rural Development
-
Oct 2005 - Feb 2006
- Participation in preliminary stage of ABAC (System for Accrual Based Accounting launched in January 2005) audit. - Responsible for visualization of internal audit process (flowcharts based on Internal Audit Manual). - Participation in development of DG’s internal control procedures (gap assessment). - Participation in preliminary stage of ABAC (System for Accrual Based Accounting launched in January 2005) audit. - Responsible for visualization of internal audit process (flowcharts based on Internal Audit Manual). - Participation in development of DG’s internal control procedures (gap assessment).
-
-
Education
-
Vilniaus Universitetas / Vilnius University
Master of Business Administration (MBA), Accounting and Audit -
Vilniaus Universitetas / Vilnius University
Bachelor of Economics, Finance, General -
Alytaus Jotvingiu gimnazija