Pavel Vácha


Head of internal audit at ČEPS company

Pavel has been working in the field of internal audit for many years. He worked for Philips, headed T-Mobile’s internal audit department, and worked as a consultant for EY. He led a large team responsible for minimizing fraudulent activities at Provident Financial. For the last five years, he has been working as the head of internal audit at ČEPS, where, in addition to internal audit, he also develops corporate risk management. Pavel is the first certified internal auditor in the Czech Republic, he acts as a guarantor of the University of Internal Audit, he participates in the translation of texts on internal audit. He is the past-president of the CIIA and the holder of IIA accreditation as a qualified quality evaluator of the internal audit department.

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