Chief Audit Executive
12:10 - 13:00 (05/10/2018)
(ROOM N106) C.S 7.2. Do more with less. Practical tips how to manage a small Internal Audit shop in a large multinational company
As Chief Audit Executive of ČEZ, a. s., Europe’s eighth largest energy company, Tomáš will show practical tips how to maximize value of internal audit through the combination of the following approaches:
• Self-reflection – what do I want from my life, my profession, my job?
• Knowing your clients – what are your clients? What are their expectations?
• Positioning of the internal audit function – what is the most beneficial role of IA right know?
• Well considered auditing – how to perform audit engagements with minimum effort and maximum impact?