Ján Bubeník Email & Phone Number

Bratislava

• Drawing up and submission of risk based Internal Audit plan for approval• Execution of the Internal Audit plan aimed at review and assessment of adequacy and efficiency of systems of Internal control and management• Assessment of activities and processes of Insurance company, their effectiveness, for the purpose of ensuring their compliance with the generally binding legal regulations and company’s internal regulations • Proposing relevant recommendations / agreeing actions for the elimination of insufficiencies identified during the Internal Audit process and included in internal audit reports• Timely execution of the internal audit engagements in a high quality in order to meet generally accepted standards for internal auditing• Follow-up – verification of implementation of recommendations and agreed actions • Annual reporting of the Internal Audit results and plans to National Bank of Slovakia and Audit Committee / Supervisory Board • Monthly reporting of results of Internal Audit activities to the Slovak Branch Risk, Audit and Compliance Committee meeting• Ensuring close cooperation with Risk Management and Compliance functions• Building and maintaining strong, trusting relationship with all audit stakeholders • Participation in independent Quality Assurance reviews • Continuous development of audit related knowledge and implementation of best practices• Participation on audit engagements and special projects performed within MetLife group in the Western and Central Europe (Spain, Portugal, UK, Ireland, Romania, Hungary, Czech Republic)• Oversight over Internal Audit function in branches in Spain and Portugal („Iberia “) (from 09/2015). Participation on monthly Iberia branch Risk, Audit and Compliance Committee meetings

• Responsibility for strategic financial management in following departments: financial department, accounting department, controlling and financial reporting department, risk management department and IT department• Strategic planning process management, preparation of short-term and long-term business plans• Participation on strategic company decisions as member of the Board of Directors• Management reporting• Cash flow management, ensuring proper company financing and negotiations with financial institutions• Preparation of the individual statutory financial statements and IFRS consolidated financial statements• Preparation, management and coordination of tasks for external audit, cooperation with external auditors and tax advisors• Management and coordination of the team of 18 people• Project Management - EURO implementation in 2008

Slovak Republic

• Complex management and responsibility for audit of financial statements of clients, prepared according to Slovak legislation and IFRS• Active participation on various audit projects, group reporting package audits, limited reviews, due-diligence and other special projects• Advisory services for clients in area of accounting• Participation on training process (trainings in area of accounting and International Standards of Auditing) for internal and public purposes• Management and coordination of the teams up to 10 peopleMain Clients:- Financial institutions - Banks- Trading companies- Production companies- Leasing companies- Pension company and investment company (asset management)- Health insurance company