Václav Ruml Email & Phone Number

South Moravian Region, Czechia

- IT audit scoping, planning, leading end-to-end IT audits during statutory financial audit engagements.- Ensuring communication between internal audit teams (IT Audit and financial audit), audit managers, partners and clients.- Providing IT audit reports for the company management with the description of identified findings and recommendations for correction.- Internal audit co-sourcing - process analysis, assessing processes compliance with local or international regulations / best practice (ITIL), reporting to company management, proposing corrective measures.

- testing of IT environment of large financial and commercial companies- testing of application controls in connection with business processes- data and forensic analytics (i.e. analysis of business data and journal entries)

- coordination, leadership and evaluation of trainees and assistants (team of 5-10 people) and the whole department (40-60 people)- training of new employees- participation in interviews- main admin of ITSM tool (ServiceDesk Plus)- review of team outputs- preparation and review of financial statements and annual reports

- coordination, leadership and evaluation of trainees and assistants (team of 5-10 people)- training of new employees- admin of ITSM tool (ServiceDesk Plus)- review of team outputs- preparation and review of audit working papers, financial statements and annual reports

- preparation of audit working papers, financial statements and annual reports- communication and cooperation with other audit team members

Inženýr (Ing.), Finance, General

Bakalář (Bc.), Finanční Management

Education record