Nikola Dzepina

Angestellt, Internal Audit Manager, Asseco Central Europe
Bratislava, Slovakia

Fähigkeiten und Kenntnisse

Auditing
IFRS
Financial Analysis
Internal Control
MS Excel
Financial statement
Audit
Accounting

Werdegang

Berufserfahrung von Nikola Dzepina

  • Current 6 years and 7 months, since Nov 2019

    Internal Audit Manager

    Asseco Central Europe

  • 3 years and 4 months, Apr 2016 - Jul 2019

    Senior Finance Auditor

    Honeywell
  • 1 year, Apr 2015 - Mar 2016

    Sr. accounting methodology specialist

    Slovak Telekom

    • Preparation of accounting guidelines under IFRS • Liaising with internal / external audit.

  • 7 months, Sep 2014 - Mar 2015

    Senior Auditor

    BDO Audit S.A., Luxembourg

    Audit of financial statements (statutory/reporting packages) of clients from various industries (e.g. public institutions, holding companies etc.).

  • 1 year and 11 months, Sep 2012 - Jul 2014

    Senior Auditor

    Ernst & Young, Bratislava, Slovakia

    Audit of financial statements (statutory/reporting packages) of clients from various industries (e.g. media, chemical and machinery industry, leasing companies etc.).

  • 2 years and 2 months, Jul 2010 - Aug 2012

    Audit Assistant

    Ernst & Young, Bratislava, Slovakia

    Participation on audit of financial statements (statutory/reporting packages) of clients from various industries (e.g. media, chemical and machinery industry, leasing companies etc.).

Ausbildung von Nikola Dzepina

  • 1 year and 1 month, Jul 2016 - Jul 2017

    Accountancy

    University of London

  • 5 years and 2 months, Jul 2010 - Aug 2015

    ACCA Qualification

    BPP Professional Education

  • 7 months, Jan 2009 - Jul 2009

    International Business & Management Studies

    Fontys University of Applied Sciences

  • 1 year and 10 months, Sep 2008 - Jun 2010

    Corporate Finance

    University of Economics in Bratislava

  • 2 years and 10 months, Sep 2005 - Jun 2008

    Financial management

    University of Economics in Bratislava

Sprachen

  • English

    C1 (Fließend)

  • German

    B1-B2 (Gute Kenntnisse)

  • Czech

    B1-B2 (Gute Kenntnisse)

  • Slovak

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