Ing. Jan Malarik

Angestellt, Senior Internal Auditor, Erste Group Bank AG, Vienna, Austria
Bratislava, Slowakei

Fähigkeiten und Kenntnisse

Experienced finance professional with Certified In
Highly organised and self-disciplined
Excellent communication and interpersonal skills
Motivated self-starter with multilingual and inter
Knowledge of complex business processes in interna

Werdegang

Berufserfahrung von Jan Malarik

  • Bis heute 4 Jahre und 5 Monate, seit März 2021

    Senior Internal Auditor

    Erste Group Bank AG, Vienna, Austria

  • 3 Jahre und 4 Monate, Nov. 2017 - Feb. 2021

    Senior Internal Audior

    Erste Asset Management GmbH, Branch Office Slovak Republic, Bratislava

    EAM SK is a part of EAM (a member of the Erste Group), one of the largest Austrian-based fund management companies. • Executing end-to-end process audits in EAM AT/CZ and group audits in CEE companies (Fund Management, Back Office activities, Risk Management, Compliance, AML, outsourced activities, IT systems and access rights, etc.); • Analysing regulatory requirements of audited activities (UCITS, AIFM funds); • Preparing monthly follow-up internal reporting for EAM AT/CZ and CEE.

  • 3 Jahre und 6 Monate, Mai 2014 - Okt. 2017

    Head of Internal Audit for HUB Companies (VUB AM, CIB IFM, PBZI)

    VUB Asset Management, Bratislava, Slovakia

    VUB AM is a part of Eurizon Capital (EC) (a member of the Intesa Sanpaolo Group), one of the largest Italian-based fund management companies. • Leading and executing end-to-end process audits in the HUB companies; • Supervising smaller international audit team of two auditors (Italian and Hungarian); • Developing periodic reporting for the HUB companies and EC IA Management; • Conducting quarterly follow-up activities and administering database of findings.

  • 3 Jahre, Jan. 2011 - Dez. 2013

    Audit Advisor for Dell Financial Services (DFS)

    Dell, s. r. o., Bratislava, Slovak Republic

    DFS is a 100%-owned Dell subsidiary specialising in tailor-made financial solutions for Dell clients (business leases, consumer loans). • Trained, coached and supervised three junior team new-hires; • Drove consistently FMEA (Failure Mode and Effects Analysis) through major company processes to identify highest- risk areas; • Redesigned audit procedures based upon the outcome of the FMEA project; • Demonstrated multicultural skills in liaisons with US and CA audit and business.

  • 3 Jahre und 3 Monate, Okt. 2007 - Dez. 2010

    Internal Auditor Senior

    CSOB Bank

    CSOB Bank is a member of KBC, a Belgian bank and insurance group. CSOB Financial Group consists of bank, asset management, leasing and factoring units. • Supervised smaller audit teams (2-3 members) through all audit phases; • Developed audit programmes, minutes, working papers, and audit reports; • Reviewed end-to-end and assurance provided in the Group processes. • Acquired supervising skills through audit team leader responsibilities.

  • 1 Jahr, Okt. 2006 - Sep. 2007

    Owner and freelance Translator

    JM Translations & Advisory

    Established a licensed business providing translations between English and Slovak with a focus on the financial and business sectors. Delivered high quality translations within tight deadlines to several translation agencies and small firms, including translations for the European Union. Enhanced customer-service and business acumen skills.

  • 3 Jahre, Juli 2004 - Juni 2007

    Internal Auditor Junior

    National Bank of Slovakia

    • Collaborated with external auditors on an assurance review of transition from a local accounting software to SAP R/3 system; • Reviewed the NBS’s main business processes including FO, MO, BO as well as accounting and financial reporting. • Streamlined year-end audit procedures by liaising with external auditors and coordinating audit meetings and tests.

  • 10 Monate, Sep. 2003 - Juni 2004

    Assistant Auditor

    HZ PFK

    • Participated in an international project on IFRS implementation in Slovakia; • Prepared managerial financial reports in English and German for clients; • Audited financial statements as a member of audit teams.

  • 2 Monate, Juli 2003 - Aug. 2003

    Administrative Assistant

    VUB Bank

    Managed client databases of accounts, credit history and loans. Analysed quarterly financial statements of clients. Eliminated redundant records and documents from database and office systems.

Ausbildung von Jan Malarik

  • 4 Jahre und 10 Monate, Sep. 1998 - Juni 2003

    Finance

    University of Economics in Bratislava

    Corporate Accounting Banking Accounting Taxation International Finance

Sprachen

  • Englisch

    Fließend

  • Spanisch

    Gut

  • Italienisch

    Gut

  • Tschechisch

    Fließend

  • Russisch

    Grundlagen

  • German advanced

    -

  • Slovak

    -

XING – Das Jobs-Netzwerk

  • Über eine Million Jobs

    Entdecke mit XING genau den Job, der wirklich zu Dir passt.

  • Persönliche Job-Angebote

    Lass Dich finden von Arbeitgebern und über 20.000 Recruiter·innen.

  • 22 Mio. Mitglieder

    Knüpf neue Kontakte und erhalte Impulse für ein besseres Job-Leben.

  • Kostenlos profitieren

    Schon als Basis-Mitglied kannst Du Deine Job-Suche deutlich optimieren.

21 Mio. XING Mitglieder, von A bis Z