Dipl.-Ing. Zuzana Mrkývková

- ensure compliance with internal controls over Financial Reporting and Financial Control manual and SOX 404 requirements mainly for entrusted entities (United Kingdom and Ireland) - understand business processes, review the documentation and have understanding of key risks - performing independent testing of controls - participation in process walkthrough, further consultancy with business - SAP maintenance (assignment of access rights, maintenance of controls in Runbook)

-Execution of assigned audit engagements including audit documentation - Effective communication with the relevant staff of the audited departments regarding to the on-going results of controls - Co-operation on the design and formulation of final audit findings and audit reports. - Keeping of evidence regarding to the audit findings and management, monitoring and verifying of corrective actions - Conducting regular monitoring and risk assessment in the entrusted areas of the company

Identification of process and control deficiencies - Monitoring compliance in accordance with legislation and regulations. - Monitoring compliance with internal rules for company and subsidiaries. - Active participation on audit contracts in different processes - Preparation and processing of final audit reports. - Implementation of audit analysis and tests (excel analysis). - Reportig to group- audit. - risk assessment of internal procesess