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Peter Stefanik

Peter Stefanik

Chief Audit Executive

Ceska pojistovna/Generali

Country Chief Audit Executive at Ceska pojistovna/Generali Czech Republic

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Ceska pojistovna/Generali

Chief Audit Executive

Chief Audit Executive at:
- Ceska pojistovna
- Generali pojistovna
- Penzijni Spolecnost Ceske pojistovny
- CP Zdravi
- CP Direct
- CP Invest
- Generali Penzijni Spolecnost
- CP Asistence
- Generali PPF Services
- Europ Assistance

Main duties:
- Development of risk based Strategic and Annual Audit plans
- Evaluation of adequacy, efficiency, efficacy of internal control and management system
- Assessment of coherency of the Company’s organizational design with the objectives of the Internal Control System
- Inform Board of Directors/CEO and Audit Committee on any serious event or situation which may seriously damage the profitability and solvency of the Company or the Group or jeopardize the reputation of the Company and/or Group.

Career medium 02
Career

Accenture

Transition

Transition (outsourcing) of backoffice activities from Client´s site in London to BPO centre in Prague.

PwC (PricewaterhouseCoopers)

Manager

Responsible for management of consulting engagements in the following areas:

- Performance Improvement
- Process and Cost Optimization
- Internal Audit
- System and Process Audit
- Enterprise Risk Management
- Sarbanes-Oxley Act Compliance (Design/implementation/testing)

Career medium 01
Career

O2 Telefonica

SAP R/3 specialist

Internal SAP consulting (MM, PM, EHS).
User Access Rights Management

Comenius University in Bratislava

Master's degree

Secondary Grammar School, Piestany, Slovakia

A Level