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Ondrej SVOBODA

GLATTBRUGG

En résumé

Mes compétences :
Audit

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Entreprises

  • Adecco Management & Consulting S.A - Group Internal Auditor

    2010 - maintenant Conducted and participated to the field operational audit assignments in EMEA countries (e.g.: Real Estate, Shared Services Centers, Credit Management, Purchasing)
    Assessed the compliance of business processes with Company policies
    Summarized audit findings and prepared audit reports
    Actively followed up on the implementation of corrective action plans
    Developed audit work papers
    Tested internal controls (ICOFR/ITAC) - design review and effectiveness assessment
    Performed external audit diligences in co-operation with EY (e.g.: treasury, payroll, AP)

  • Adecco Management & Consulting S.A. - Junior Group Internal Auditor

    2009 - 2010 Developed audit work papers : Procurement – project team member
    Participated to audit assignments being in charge of specific parts of the audit: 6 audits (e.g.: Procurement, Revenue Recognition) in 5 countries (FR,SP, UK, CH, NO)
    Drafted audit reports: 6 reports (e.g.: Procurement, Revenue Recognition) - audit team member
    Tested internal controls (ICOFR) and operational procedures to ensure compliance (FR, ESP, NO, SW)
    Performed Ernst&Young WP Treasury and Branch audits (audit co-sourcing FR)

  • Adecco Management & Consulting S.A. - Internal Audit Trainee

    2008 - 2009 •Developed audit work papers : Credit Management – assistant to the Senior in charge
    Participated to audit assignments being in charge of specific parts of the audit: 6 audits (e.g.: Credit Management, Bonus Accrual) in 6 countries (FR,SP, CH, CZ, NO,SW)
    Drafted audit reports: 3 reports (e.g.: Credit Management) - audit team member
    Tested internal controls (ICOFR) and operational procedures to ensure compliance (FR, SP)
    Performed Ernst&Young WP Treasury and Branch audits (audit co-sourcing FR)

Formations

  • Institute Of Internal Auditors - IIA (Theiia.Org)

    Theiia.Org 2013 - maintenant Certified Internal Auditor - CIA

    Certificate n°122939

  • Grenoble Ecole De Management (Grenoble)

    Grenoble 2006 - 2010 Master of Science in Management

    As a gradute of Grenoble EM, I:
    - have acquired fundamental management knowledge and is capable of understanding the complexities of a business problem and approaching it with cross-functional reasoning
    - am able to adapt and progress rapidly within an international environment and different cultures
    - have acquired operational skills in information and communication technologies

Réseau

Annuaire des membres :