Zuzana Kitto

Angestellt, Associate Manager, Internal Audit, Risk and Compliance Services, KPMG

Prague, Tschechische Republik

Fähigkeiten und Kenntnisse

internal audit
project management
process improvement
compliance
internal controls
workshop and training facilitation
governance
report writing

Werdegang

Berufserfahrung von Zuzana Kitto

  • Bis heute

    Associate Manager, Internal Audit, Risk and Compliance Services

    KPMG

  • 2007 - 2011

    Senior Internal Auditor, Government Advisory Services

    KPMG Australia

    Promotions from Senior Advisor to Manager level. Delivering internal audits in co-sourced or fully outsourced models: developing strategic and annual internal audit plans, planning and managing individual engagements, liaison with senior client representatives. Compliance, performance, IT, project and program audits Business Continuity Management advice and audits Presentation and facilitation experience including leading workshops with senior client representatives, training and coaching.

  • 2005 - 2006

    Auditor

    PricewaterhouseCoopers Czech Republic

    Responsibility for auditing various areas of balance sheet and income statement as well as company financial processes as part of the interim and year end financial statements' audits. Working for various clients (all multinational companies) as external audit team member.

Ausbildung von Zuzana Kitto

  • 2008 - 2009

    Financial Accounting

    University of Southern Queensland

  • 2002 - 2005

    International Business

    University of Economics in Prague

  • 2002 - 2005

    International Management

    Copenhagen Business School / Community of European Management Schools (CEMS)

  • 1998 - 2002

    International Business

    University of Economics in Prague

Sprachen

  • Englisch

    Fließend

  • Deutsch

    Gut

  • Tschechisch

    Muttersprache

  • Französisch

    Gut

  • Russisch

    Grundlagen

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