Chief Audit Executive

Czech Republic


Tomáš is a Chairman of the Board of Czech Institute of Internal auditors and Chief Audit Executive at CEZ, Europe’s eighth largest energy company.

He is Certified Internal Auditor (CIA), CRMA and Accredited Assessor of the Quality of Internal Audit (certified by The IIA). Tomas has long lasting experience with internal audit (leading more than 500 internal audits).

Tomáš is also a member of several international organizations where he encompass internal auditing best practices and trends – e.g. he is a member of the Management Board of the European Confederation of Institutes of Internal Audits and member of the Global Advocacy Committee of The International Institute of Internal Auditing.

He likes to practice yoga and hike in mountains. He is also proud father of two daughter and passionate but bad farmer.


 12:10 - 13:00 (05/10/2018)

 ROOM N106

(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?







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