Radek Žemlička

Radek Žemlička Email and Phone Number

Internal Auditor at AGROFERT, a.s. @ AGROFERT, a.s.
chodov, karlovarsky kraj, czechia
Radek Žemlička's Location
Praha - východ, Central Bohemia, Czechia, Czech Republic
Radek Žemlička's Contact Details

Radek Žemlička work email

Radek Žemlička personal email

About Radek Žemlička

Cross-sectoral compliance audits, incl. EU and national public funding or e.g. SOX or Transfer Pricing reviews. Review of accounting principles, IT (GCC, segregation of duties), controlling (e.g. OEE) and management consulting.Also, experienced evaluator of the acceptability of research and development as well as energy savings projects. Able to prepare an independent expert opinion for the purposes of judicial or administrative proceedings with regard to relevant Czech and European legislation and applicable methodology (e.g. Frascati manual).

Radek Žemlička's Current Company Details
AGROFERT, a.s.

Agrofert, A.S.

View
Internal Auditor at AGROFERT, a.s.
chodov, karlovarsky kraj, czechia
Website:
agrofert.cz
Employees:
143
Radek Žemlička Work Experience Details
  • Agrofert, A.S.
    Internal Auditor
    Agrofert, A.S. Apr 2014 - Present
    Česká Republika, Slovensko, Maďarsko, Německo, Polsko, Chorvatsko.
    Member of international internal audit team. Performing cross industry/sector comprehensive internal audit reviews.
    View
  • Mafra, A.S.
    Internal Auditor (Mng. Level)
    Mafra, A.S. Mar 2010 - Mar 2014
    Prague, The Capital, Czech Republic
    Hired to establish Internal audit function at MAFRA media group (printing plant, newspapers, TV station, radios). Risk management system implementation. Internal audit reviews. Transfer pricing documentation maintenance. Cooperation with external auditors/tax advisers. Daily contact with Directors/Board Members.
  • Philip Morris Čr A.S.
    Internal Controls Analyst
    Philip Morris Čr A.S. Oct 2007 - Nov 2009
    Prague, The Capital, Czech Republic
    Governance reporting, Risk Assessment, Internal Audits, Ad-hoc Analysis, Translations...
    View
  • Deloitte
    Consultant/Auditor
    Deloitte Sep 2003 - Feb 2007
    Prague, The Capital, Czech Republic
    Internal Audit (SOX), IT Audit
    View

Radek Žemlička Skills

Internal Audit Internal Controls Auditing It Audit Business Process Governance External Audit Change Management Transfer Pricing Risk Management Risk Assessment

Radek Žemlička Education Details

  • Isaca
    Isaca
    Certified Information Systems Auditor
  • Acca
    Acca
    Association Of Chartered Certified Accountants
  • Česká Zemědělská Univerzita V Praze
    Česká Zemědělská Univerzita V Praze
    Economics
  • Soukromá Střední Podnikatelská Škola
    Soukromá Střední Podnikatelská Škola
    Entrepreneur
  • Iii. Základní Škola Neratovice
    Iii. Základní Škola Neratovice

Frequently Asked Questions about Radek Žemlička

What company does Radek Žemlička work for?

Radek Žemlička works for Agrofert, A.s.

What is Radek Žemlička's role at the current company?

Radek Žemlička's current role is Internal Auditor at AGROFERT, a.s..

What is Radek Žemlička's email address?

Radek Žemlička's email address is rz****@****ail.com

What schools did Radek Žemlička attend?

Radek Žemlička attended Isaca, Acca, Česká Zemědělská Univerzita V Praze, Soukromá Střední Podnikatelská Škola, Iii. Základní Škola Neratovice.

What are some of Radek Žemlička's interests?

Radek Žemlička has interest in Table Tennis, Skiing, Sport, Voleyball, Basketball, Photography, Fitness, Motorbikes, Swimming.

What skills is Radek Žemlička known for?

Radek Žemlička has skills like Internal Audit, Internal Controls, Auditing, It Audit, Business Process, Governance, External Audit, Change Management, Transfer Pricing, Risk Management, Risk Assessment.

Who are Radek Žemlička's colleagues?

Radek Žemlička's colleagues are Jan Robiček, Slava Slastr, Blanka Rybová, Petra Svobodová, Leidy Reyes, Leona Zitová, Josef Votava.

Not the Radek Žemlička you were looking for?

View similar profiles

Free Chrome Extension

Find emails, phones & company data instantly

Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Get Chrome Extension - Free

Aero Online

Your AI prospecting assistant

Download 750 million emails and 100 million phone numbers

Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.