Mgr. Stanislav Klika, CIA, CRMA

*1984

Životopis

Stanislav Klika

Director, Head of Risk Advisory Services at BDO Czech Republic, Prague

Summary

Stanislav has been working at BDO since 2016 and focuses on risk management, internal controls, internal audits, external quality assessment of internal audits and forensic audits. In the area of compliance, he specialises in the protection of personal data, the prevention of money laundering and whistleblowing. He also leads ESG projects.

Stanislav has worked on a number of audit and consulting projects inthe Czech Republic, Slovakia, Poland and Hungary. Since 2019, he has been leading the Risk Advisory Services department. He gained extensive experience in the field of internal control systems as a legislator for internal control and internal audits. His professional experience with internal audits was gained as aninternal audit specialist and head of internal audit.

In the past, he was a member of the Brno-Bystrc district council, a member of the council of the local ODS Brno-Bystrc association and an assistant to senator Tomáš Julínek.

He is a graduate of the Faculty of Law of Masaryk University and speaks Czech, English and German.

Experience

BDO Czech Republic

Director, Head of Risk Advisory Services, January 2021 - Present

Director, Risk Advisory Services, October 2019 - January 2021

Senior Manager at BDO Audit, 2016 - October 2019

Ministry of Finance in the Czech Republic

Head Of Harmonization of Internal Audit Department, July 2014 - October 2015

Education

Masaryk University BrnoMaster's degree, Law

Top Skills

Microsoft Office

Microsoft Excel

Management

Certifications

Certification in Risk Management Assurance (CRMA)

Fellow of Information Privacy (FIP)

PRINCE2® Practitioner

Certified Information Privacy Professional - Europe (CIPP/E)

Certified Information Privacy Manager (CIPM)