Kristina Jakštonytė

Head of Innovation and Methodology Department at National Audit Office of Lithuania
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Contact Information
us****@****om
(386) 825-5501
Location
Lithuania, LT
Languages
  • Lithuanian Native or bilingual proficiency
  • English Full professional proficiency
  • Russian Professional working proficiency
  • Polish Elementary proficiency

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Experience

    • 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)

    • 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
    2002 - 2004
  • Vilniaus Universitetas / Vilnius University
    Bachelor of Economics, Finance, General
    1997 - 2001
  • Alytaus Jotvingiu gimnazija

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