Zuzana Kmetova
Summary
Organized and dependable person successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Forward-thinking individual with great understanding of auditing procedures. Offering more than 10 years of experiences in internal auditing practices. Critical thinking and analytic skills person aimed to identify weaknesses in control environment, fraud and inefficiency and draw logical conclusion. On other hands friendly, positive person with ability to build relationships and collaborate with colleagues across different departments.
Overview
14
14
years of professional experience
Work History
Internal Auditor
VUB, A.s.
09.2012 - Current
- Conduct internal audits to assess the effectiveness of internal control system, risk management and governance processes
- Analyses of internal processes to evaluate the compliance with regulatory requirements and alignment with business objectives
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Cooperation with international auditors teams (Intesa SanPaolo) in conducting of audits
- Contribution to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Applied critical thinking skills to analyze complex problems, resulting in practical solutions that drove business improvements.
Back Office Specialist
CSOB, A.s
09.2010 - 08.2011
- Process mortgage loan applications and documentations in accordance with company policy
- Review loans files for completeness, accuracy and compliance with underwriting process
- Review adherence with the contractual provisions and assist with post-closing activities
- Provide support and training to team member as needed
Education
Master of Science - Faculty of Economics And Finance
University of Economics
Bratislava06.2011
Bachelor of Science - Finance, Banking And Investment
University of Economics
Bratislava, Slovakia06.2009
Skills
- Language skills: English advanced, German - basic
- Computer skills: Microsoft office 365 advanced (Microsoft Excel, Microsoft Word, Microsoft Powerpoint)
- Objectivity and Integrity to keep independence and ethical behavior in audit practices
- International Standards for the Professional Practice of Internal Auditing
- Risk management - identify, assess and priorite risks within an organization and develop strategies to mitigate those risks
- Orientation on relevant regulations and standards to ensure compliance in audit processes
- Focusing on best practices to ensure quality assurance in audit processes
- Data Analytics
Languages cources
June 2010 - September 2010 - Work and Travel Program, USA, Massachusetts
June 2008 - September 2008 - Work and Travel Program, USA, Florida
Additional Information
Hobbies: Love to balance my work life with sports activities, culture and building a healthly lifestyle. I like swimming, biking, doing yoga and spending a time with friends and family. I love a theater performance and also a festival concerts.
Timeline
Internal Auditor
VUB, A.s.
09.2012 - Current
Back Office Specialist
CSOB, A.s
09.2010 - 08.2011
Master of Science - Faculty of Economics And Finance
University of Economics
Bachelor of Science - Finance, Banking And Investment
University of Economics
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