Mgr. Stanislav Klika, CIA, CRMA
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)
