Ing. Jan Malarik

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.

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.

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.

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.

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.

• 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.

• 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.

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.

Corporate Accounting Banking Accounting Taxation International Finance