Michal Vavrek
Founder/Board Member at Adel- Claim this Profile
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Bio
Experience
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Adel
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Italy
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Restaurants
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Founder/Board Member
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Jan 2016 - Present
Isle of Man
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FOREX
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Sweden
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Financial Services
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300 - 400 Employee
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Management/Trading
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Sep 2010 - Present
Global • Formation of optimized offshore structures for Forex trading activities • Creating fully-automated and semi-automated Forex trading algorithms based on technical and statistical indicators of the market • Fundamental, Sentimental & Technical market analysis
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Senior Internal Auditor
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Mar 2013 - Aug 2016
Prague, The Capital, Czech Republic • Coordination and organization of IT Audits for Generali Group companies within the Central & Eastern European (C&EE) region • Preparation of audits for General CEE Holding's key business & IT processes and IT systems • Evaluation of risk profiles and identification of improvement opportunities for Generali CEE Holding companies • Assessment and appraisal of control mechanisms and systems within the insurance area in the C&EE region to improve the whole internal control… Show more • Coordination and organization of IT Audits for Generali Group companies within the Central & Eastern European (C&EE) region • Preparation of audits for General CEE Holding's key business & IT processes and IT systems • Evaluation of risk profiles and identification of improvement opportunities for Generali CEE Holding companies • Assessment and appraisal of control mechanisms and systems within the insurance area in the C&EE region to improve the whole internal control system • Recommendations and improvements of business processes, risk management, as well as their management and monitoring • Participation in the development of semi-annual, annual and ad-hoc reports for Group Audit, Audit Committees and top management Show less
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Kuehne + Nagel
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France
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Freight and Package Transportation
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Internal Auditor
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Jun 2008 - Sep 2010
Curych a okolí, Švýcarsko • Evaluated and monitored risk management, reporting, and control practices • Consulted improvements in finance, operations and systems • Audited finance & operations, HR, and IT system for international companies
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Regional High Potential Employee Finance Program
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Jul 2007 - Jun 2008
New York City a okolí, USA • Responsible for General Ledger, Accounts Receivables, Accounts Payables, Clearing, FSL (Forwarding Sub Ledger – KN Operational System), Budget, Financial Analysis, Reporting, Audit
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Education
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Indiana University - Kelley School of Business
International Finance