Volná místa Poptávají

VOLNÁ PRACOVNÍ MÍSTA - POPTÁVKA

2. říjen 2019

Pavel Mencl

Mencl_Pavel.jpgPersonal Details:
Date of Birth: 28/06/1979
Address: Chabarovicka 1326, 182 00 Praha 8, CZ
Telephone: +420 602 578 982
E-mail: pavel.mencl@gmail.com

Employment:

  • Since 6/2016
    Project Manager/Management Consultant (ASIG CONSULT, s.r.o.)

    Internal audit, project management, due diligence advisory esp. in insurance
    Current assignments:

    Since 6/ 2017 - ATLANTA SAFE, a.s.: Head of Internal audit function
    Since 3/ 2018 - CODYA investiční společnost, a.s.: Head of Internal audit function
    Past assignments:

    7/ 2016 – 9/ 2019 - ČSOB pojišťovna, a.s.: Leading implementation of IDD, PRIIPs, GDPR
    3/ 2017 - 1/ 2019 - Aegon pojišťovna, a.s. : Chairman of the audit committee
    12/ 2016 - 4/ 2018 Direct pojišťovna, a.s. : Chairman of the audit committee
    7/ 2016 - 8/  2016 - BDO Audit, s.r.o. (Due dilligence assignment)
  • 8/2015 – 4/2016
    Generali Investments CEE, investiční společnost, a.s. – Project manager – responsibility over the project management office of the company, regular reporting on projects to the Management Board, management of projects associated with reorganisation of the investment group and implementation of a sound internal control system within the processes. Main projects:

    – Design of new processes and internal controls in the client centre

    – Closure of SK + PL non-profitable branches

    – Implementation of the new ICT strategy
  • 12/2014 – 7/2015
    Generali CEE Holding, B.V. – Investment audit manager – Head of investment audit for Generali Central-Eastern European operations (10 countries).
  • 07/2008– 11/2014
    Generali CEE Holding, B.V.– Group Internal Auditor of the Insurance Companies in CEE region (ex. Generali PPF group)

    – Management and methodological support of local internal audit teams (Serbia, Montenegro Romania and Bulgaria) – together 14 auditors
    – Performance of audits at Holding and in local companies. Specialisation: IFRS and Financial Placement Audits
    – Participation in creation of risk analysis and risk based annual audit plans of the Holding internal audit department
    2/ 2010 – 5/ 2013 Chairman and member of group Audit committees in Russia, Serbia, Montenegro, Croatia and Slovenia
    5/ 2011 – 8/ 2013 Head of the internal audit department of JSC Generali Kazakhstan
    4/ 2012 – 7/ 2013 Chairman of the Supervisory Board in Jedro Health Clinic in Serbia
  • 12/2004 - 2/2008
    Exxonmobil Business Support Centre Prague, s.r.o – Senior
    credit analyst and Bad debt analyst– 2007-2008 - Aviation and Marine, 2004-2006 - Nordic Cluster - work assignments in Esso Serve Europe Manchester, Mobil Oil Danmark ApS and Esso Norge
    Migration of credit management activities to Prague and implementation of/ compliance with group credit procedures to the customer portfolio, large customer and global credit assessments, reconciliation and account custody for doubtful receivables and reserve accounts
  • 9/2003– 10/2004 KPMG - Ceska republika Audit, s.r.o. – Assistant Auditor – Financial Services


Education and Certifications:

  • PRINCE2 Foundation & Practitioner – project management certification
  • 2014 Certified Information System Auditor (CISA) – member of ISACA – studies accomplished 2014
  • 2009- 2010 Certified Internal Auditor – (CIA) – member of the Institute of Internal auditors – studies accomplished 2010
  • 2004- 2007 Chartered Certified Accountant - (ACCA) – specialisation in International Financial Reporting Standards – studies accomplished 2007, FCCA - fellowship since 2012
  • 1998-2003 MSc. studies in Finance/ Anglo-american studies at the University of Economics Prague (achieved degree “Ing.” – “Engineer of Economics”)
    July - August 2003 - Studies at Vienna School of Economics – Strategy and Controlling, International Trade (in German)
    January 2002 & January 2003 - University excursions and project work at Vienna School of Economics – topic Logistics,Tourism (in German)
    August 2000 – January 2001 – Studies at Umeå University, Sweden - Management and Marketing Courses (in English)
  • 1994-1998 Grammar School Litomericka 371, Prague – Scientific branch
    May 1998 - GCSE in Czech (Excellent), Mathematics (Well Done), Programming (Excellent) and English (Excellent)
    May 1997 & May 1996 – winner of programming competitions in Turbo Pascal in Prague 9

 

Languages:
 

Language Level Courses/Examinations
Czech Native  
English C2 - Proficient Certificate in Advanced English – Well-done (2004)
Final (State) Examination in Anglo-American Studies – Excellent (2003) 
German C1 - Advanced Language courses at secondary school + university – 10 years
University Exchange programmes – WU Wien;
Fernuniversität Hagen – Certificate in Business German (2003) 
Russian C1 - Advanced Language courses at Generali PPF Holding – 4 years
Work experience in CIS countries 
Swedish B2 - Upper Intermediate Language courses at university + Exxonmobil BSC – 5 years
Work experience in Sweden 
Norwegian B1 - Intermediate Language courses at Exxonmobil BSC – 1 year
Work experience in Norway 

 

Interests:
Family, orienteering, swimming, literature, travel, computers, karate, chess

Other Skills:
Computers: SAP - credit and accounting functions, Actuarial knowledge – courses at Charles University; Word, Excel, Access, Power Point, HTML, Driving Licence, First Aid Training