Michal Vavrek

Founder/Board Member at Adel
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Location
IM

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Experience

    • Italy
    • Restaurants
    • Founder/Board Member
      • Jan 2016 - Present

      Isle of Man

    • Sweden
    • Financial Services
    • 300 - 400 Employee
    • Management/Trading
      • 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

    • Senior Internal Auditor
      • 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

    • France
    • Freight and Package Transportation
    • Internal Auditor
      • 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

    • Regional High Potential Employee Finance Program
      • 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

Education

  • Indiana University - Kelley School of Business
    International Finance
    2002 - 2007

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