
Timeline
About me
Internal Audit Manager at Dell EMC
Education

Gymnasium skolska
-
University of economics in bratislava
2010 - 2012Master's degree international management in english
University of economics in bratislava
2007 - 2010Bachelor's degree faculty of corporate management
Erasmus- university of economics in varna
2009 - 2009
Experience

Dell emc
Jul 2012 - nowGlobal 500 Financial planning & analysis Junior Controller which is split into two major parts- controller and Financial planning. For the controlling piece, I was the owner of the Try&Buy process and the main point of contact for all EMEA Global 500. I was responsible to manage the open T&B items and reduce the backlog of overdue T&Bs for Global 500. For the Financial planning piece, I was responsible for the weekly business review process that involves owning the reporting of actuals, actively participation in weekly reviews, and managing the weekly regional outlook process. Show less
Audit Manager
Apr 2019 - nowAudit Senior Advisor
May 2017 - nowAudit Advisor
Mar 2015 - Apr 2017Global Assurance & Transformation- Finance Development Program
Sept 2014 - Feb 2015Treasury Analyst- Finance Development Program
Mar 2014 - Aug 2014Emerging Markets Pricing- Finance Development Program
Sept 2013 - Feb 2014G500 FP&A / Junior Controller- Finance Development Program
Mar 2013 - Aug 2013Accounting Analyst- Finance Graduate Program
Jul 2012 - Feb 2013
Licenses & Certifications
- View certificate

Giving and receiving feedback
LinkedinJun 2018 - View certificate

Improving your listening skills
LinkedinJun 2018 - View certificate
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Certified fraud examiner (cfe)
Association of certified fraud examiners (acfe)Sept 2025 
Certified scrummaster (csm)
Scrum alliance- View certificate

Building business relationships
LinkedinJun 2018
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