Experience

CETIN
• Czechia
• Telecommunications
• 700 & Above Employee
• Head of Internal Audit

  • Jul 2021 - Present

Mattoni 1873
• Czechia
• Food and Beverage Services
• 200 - 300 Employee
• Internal Audit Manager

  • Jan 2019 - Jul 2021


Danone Nutricia Early Life Nutrition

• Finland
• 1 - 100 Employee

• Internal Control Manager

  • Aug 2016 - Dec 2018

  • Responsible for Internal Control for ELN division in 4 countries (CZ,SK,HU,RO) • Member of Finance Harmonization Team in 1Danone project (moving finance to shared service center) • Part of leadershipt team during 4CEE cluster transformation • Member of PO System (Medius) implementation team • Prepared and rolled-out several new processes at ELN entities in 4 countries: - Offline PO workflow (xls templates, workflows, training organization) - MD Centralization - Car Policy, Travel Policy, PO/Invoice processing, Donantion Contracts management... • Prepared Excel templates which were addopted also by other divisions and Shared Services • Formaly moved to Danone Czech Republic as part of Shared Service Center in PL Show less



Robert Bosch odbytová s.r.o.

• Internal Auditor

  • Feb 2009 - Jul 2016

  • Responsible for internal control environment at: => Robert Bosch - Slovak Republic => Bosch Thermotechnology - Czech Republic (sales part) • Leader of regional best practice and know-how sharing group • Export controller for 6 Bosch legal entities • Identity Management Administrator Further experience and involvement • Quality Management - management of local directives and compliance testing • Member of a merger team during RBSK merger with Buderus • Performance of internal controls at Robert Bosch Odbytová - Czech Rep. • Programming and "facelift" of company's Excel forms for Shared Service Centre Show less



Accor Services

• Consumer Services
• 1 - 100 Employee

• Financial Controller

  • Apr 2008 - Dec 2008

  • Controller at Finance Department • Preparing reporting for Accor Group and financial analysis • In charge of Internal Audit • Balanced Scorecard implementation • Controller at Finance Department • Preparing reporting for Accor Group and financial analysis • In charge of Internal Audit • Balanced Scorecard implementation



Deloitte Czech Republic

• Consultant

  • Sep 2006 - Mar 2008

  • Consultant at Enterprise Risk Services Department • IT part of financial audits • Participation on: - projects of Internal Audit - SOX testing - Business controls review • Consultant at Enterprise Risk Services Department • IT part of financial audits • Participation on: - projects of Internal Audit - SOX testing - Business controls review