Pavel Handl

1. Implementing and maintaining local policies & guidelines based on process analysis and identified risks. 2. Maintaining effective internal controls, identifying control execution gaps, organizing self-assessment process. 3. Compliance risk assessment, analysis of compliance issues and trends, monitoring compliance performance, reporting to local management and parent company. 4. Responsible for implementation of SOX 404/ICFR. 5. Responsible for implementation of Risk Management.

1. Responsible for establishing internal audit function and developing corporate & retail store audit procedures. 2. Managing internal audit team of four auditors. 3. Developing annual audit plans based on risk assessment. 4. Supervising/ performing audits, preparing audit reports and presenting results to local management. 5. Reporting to parent company. 6. Implementation of SOX 404 and Risk Management. 7. Leading special projects

Consulting services in business process reengineering, cost management and business strategy for clients in various industries. Analyzing, interviewing, preparing presentations and presenting results to clients.