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., a 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 (Mng. Level) at Mafra, A.S. and Internal Controls Analyst at Philip Morris Čr A.S.. Radek Žemlička holds Cisa, Certified Information Systems Auditor from Isaca.
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AeroLeads found 1 current-domain work email signal for Radek Žemlička. Compare company email patterns before reaching out.
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 →
Marie Komarova
Colleague at Agrofert, A.S.Prague Metropolitan Area, Czech Republic
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PR
Petr Raška
Colleague at Agrofert, A.S.Prague, Czechia, Czech Republic
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PB
Peter Balis
Colleague at Agrofert, A.S.Slovakia
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MM
Marek Moravek
Colleague at Agrofert, A.S.Šlapanice, South Moravia, Czechia, Czech Republic
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MK
Michal Kašpar, Fcca
Colleague at Agrofert, A.S.Prague, Czechia, Czech Republic
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EK
Eva Krnáčová
Colleague at Agrofert, A.S.Czechia, Czech Republic
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DP
Diana Píšová
Colleague at Agrofert, A.S.Czechia, Czech Republic
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DP
David Pavelka
Colleague at Agrofert, A.S.Přerov, Olomouc, Czechia, Czech Republic
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RK
Romana Kohútová
Colleague at Agrofert, A.S.Greater Most Area, Czech Republic
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FP
Fabio Presenza
Colleague at Agrofert, A.S.Greater Colmar Area, France
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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..
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 Marie Komarova, Petr Raška, Peter Balis, Marek Moravek, and Michal Kašpar, Fcca.
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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