Internal Auditor
CurrentMember of international internal audit team. Performing cross industry/sector comprehensive internal audit reviews.
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@agrofert.cz
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Radek Žemlička is listed as Internal Auditor at AGROFERT, a.s. at AGROFERT, a.s., a company with 143 employees, based in Praha - Východ, Central Bohemia, Czech Republic. AeroLeads shows a work email signal at agrofert.cz and a matched LinkedIn profile for Radek Žemlička.
Radek Žemlička previously worked as Internal Auditor at Agrofert, A.S. and Internal Auditor (Mng. Level) at Mafra, A.S.. Radek Žemlička holds Cisa, Certified Information Systems Auditor from Isaca.
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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).
Listed skills include Internal Audit, Internal Controls, Auditing, It Audit, and 7 others.
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Česká Republika, Slovensko, Maďarsko, Německo, Polsko, Chorvatsko.
Member of international internal audit team. Performing cross industry/sector comprehensive internal audit reviews.
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.
Prague, The Capital, Czech Republic
Governance reporting, Risk Assessment, Internal Audits, Ad-hoc Analysis, Translations...
Other employees you can reach at agrofert.cz. View company contacts for 143 employees →
Jakub Janík
Colleague at Agrofert, A.S.Třebíč, Vysočina, Czechia, Czech Republic
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TK
Tomáš Kučera
Colleague at Agrofert, A.S.Central Bohemia, Czechia, Czech Republic
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AB
Andrej Babiš (Official Cv)
Colleague at Agrofert, A.S.Czechia, Czech Republic
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LP
Ladislav Pánek
Colleague at Agrofert, A.S.Přerov, Olomouc, Czechia, Czech Republic
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MN
Martina Nováková
Colleague at Agrofert, A.S.Czechia, Czech Republic
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RT
Radim Theodor
Colleague at Agrofert, A.S.Prague, Prague, Czechia, Czech Republic
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MC
Michal Csgo
Colleague at Agrofert, A.S.Pardubice, Pardubice, Czechia, Czech Republic
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LP
Lubos Pajer
Colleague at Agrofert, A.S.Chomutov, Ústí Nad Labem, Czechia, Czech Republic
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PP
Pavel Poláček
Colleague at Agrofert, A.S.Prague, Czechia, Czech Republic
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AB
Andrej Babis
Colleague at Agrofert, A.S.Czechia, Czech Republic
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Completed 1st stage
Activities and Societies: Fictitious Business Project
Quick answers generated from the profile data available on this page.
Radek Žemlička works for AGROFERT, a.s..
Radek Žemlička is listed as Internal Auditor at AGROFERT, a.s. at AGROFERT, a.s..
AeroLeads has found 1 work email signal at @agrofert.cz for Radek Žemlička at AGROFERT, a.s..
Radek Žemlička is based in Praha - Východ, Central Bohemia, Czech Republic while working with AGROFERT, a.s..
Radek Žemlička has worked for Agrofert, A.S., Mafra, A.S., Philip Morris Čr A.S., and Deloitte.
Radek Žemlička's colleagues at AGROFERT, a.s. include Jakub Janík, Tomáš Kučera, Andrej Babiš (Official Cv), Ladislav Pánek, and Martina Nováková.
You can use AeroLeads to view verified contact signals for Radek Žemlička at AGROFERT, a.s., including work email, phone, and LinkedIn data when available.
Radek Žemlička holds Cisa, Certified Information Systems Auditor from Isaca.
Radek Žemlička is listed with skills including Internal Audit, Internal Controls, Auditing, It Audit, Business Process, Governance, External Audit, and Change Management.
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