Zuzana is a Project Manager in Internal Audit team in Assurance department with a specific focus on internal control systems (COSO, SOX), operational risk, internal audit, compliance and business continuity management. During her professional career, she has gained varied experiences in the area of internal control and risk management, both as a Deloitte consultant in projects for local clients and multinational companies, and as a member of internal risk department (2LOD) in private organization.