Jiri Linek
Chotetov,207
Summary
I consider myself an expert in internal audit, control, security and compliance. I think my strengths are - knowledge of legislation, knowledge of the audit and control process, knowledge of accounting and budgeting and management skills. Furthermore, a systematic approach, accuracy, speed, objectivity and attention to detail.
I perceive my relatively short experience in the private sector as a partial shortcoming.
At the same time, as an auditor, I am used to permanently educating myself and learning new things quickly.
Overview
28
28
years of professional experience
1
1
Certification
Work History
Director of Inspection General and Internal Audit
Ministry Of Foreign Affairs Of The Czech Republic
06.2015 - Current
- management of the Inspection General and Internal Audit Service;
- conducting internal audits within the Ministry and at Czech embassies abroad;
- creation of audit reports, formulation of recommendations and complete management of the audit file;
- performing various types of audits (operations audits, compliance audits, process audits, cyber security audits, physical and object security audits, quality audits, etc...;
- management and implementation of internal controls at the Ministry;
- strengthened internal controls by reviewing existing policies and procedures, ensuring compliance with regulatory requirements.
- audits of external bodies and beneficiaries of subsidies from the Ministry's budget or the budget of the European Union
- handling complaints,
- setting up an anti-corruption system etc.
Head of Internal Auditing
Central Bohemia Region
01.2009 - 05.2015
- improving internal audit processes by introducing risk-based audit strategies and methodologies;
- established internal audit procedures to validate and improve accuracy of financial reporting.
- developing comprehensive annual audit plans focusing on key risk areas in the organization;
- strengthening internal controls by identifying weaknesses in existing policies and procedures and recommending corrective actions.
- cooperation with external auditors in annual audits
- preparation of audit reports and internal control reports;
- compliance Manager Services etc.
Branch Director
Trade Fides Ltd.
01.2007 - 02.2008
- management of the company's centre, which was engaged in the development , production, installation and servicing of security technologies such as electronic security alarm systems, electronic fire alarm systems, access control systems, perimeter protection systems and other...;
- managing branch budget effectively, ensuring optimal resource allocation and cost control measures were in place;
- responsibility for the personnel management of the branch;
- responsibility for the economic performance of the branch and acquisition activities.
Security Management Specialist
National Security Office Of The Czech Republic
01.2006 - 12.2006
- conducting security clearances of persons applying for a certificate of access to classified information;
- implementation of security clearances in accordance with the Classified Information Protection Act.
Police Officer and Investigator
Police Of The Czech Republic
01.1996 - 12.2005
- investigation of economic, financial and serious economic crime;
- tax crime investigations;
- ensuring the conduct of criminal proceedings;
- management of police work teams and departments.
Education
Master of Arts - Law And Social Education
Masaryk University
Brno, Czechia09.2003
Bachelor of Science - Security Studies
Police Academy of The Czech Republic
Prague, Czechia09.1995
High School Diploma - General Education
Gymnasium
Hlinsko, Czechia06.1992
No Degree -
Primary School
Hlinsko, Czechia06.1988
Skills
- knowledge of laws and regulations;
- knowledge of audit procedures and activities;
- knowledge of the International Standards for the Professional Practice of Internal Auditing;
- knowledge of various economic and accounting information systems;
- knowledge of Czech Accounting Standards;
- management skills;
- analytical skills;
- communication and formulation skills;
- extensive experience in the areas of audit, control and compliance;
- certificate of access to classified information;
- driving license and extensive driving expediencies;
- knowledge of English, partial knowledge of German and French
Languages
English
Professional Working
German
Limited Working
French
Elementary
Certification
- many certificates in the field of internal audit;
- many certificates in the field of risk management;
- many certificates in soft skills;
- certificates in auditing and public procurement etc.
Timeline
Director of Inspection General and Internal Audit
Ministry Of Foreign Affairs Of The Czech Republic
06.2015 - Current
Head of Internal Auditing
Central Bohemia Region
01.2009 - 05.2015
Branch Director
Trade Fides Ltd.
01.2007 - 02.2008
Security Management Specialist
National Security Office Of The Czech Republic
01.2006 - 12.2006
Police Officer and Investigator
Police Of The Czech Republic
01.1996 - 12.2005
Master of Arts - Law And Social Education
Masaryk University
Bachelor of Science - Security Studies
Police Academy of The Czech Republic
High School Diploma - General Education
Gymnasium
No Degree -
Primary School
- many certificates in the field of internal audit;
- many certificates in the field of risk management;
- many certificates in soft skills;
- certificates in auditing and public procurement etc.
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