Petra Šarochová, CIA, CFE in

Petra Šarochová, CIA, CFE

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Internal Audit Director at Swixx BioPharma
📍 Czechia

Petra Šarochová is the Internal Audit Director at Swixx BioPharm, bringing extensive experience from her previous roles at AGC Glass Europe and PwC. A graduate of the Prague University of Economics and Business, she is a dually certified professional, holding both Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) credentials.

She is passionate about fostering professional growth and building dynamic, international teams. Petra values a collaborative and inspiring work environment, expressing her delight in being part of a team of motivated and exceptional people.

Petra holds dual certifications in internal auditing (CIA) and fraud examination (CFE), highlighting her specialized expertise in financial oversight.

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Experience
14 Years
Current Role
Internal Audit Director
Job Level
Mid-senior
Location
Czechia
Personality Overview

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Communication Style
Decision Approach
Work Preference

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Priorities

Topics Petra cares about

Internal Auditing
Her entire career, from Auditor at PwC to her current Director role, has been dedicated to internal audit, backed by her CIA certification.
Fraud Prevention
As a Certified Fraud Examiner (CFE), she has a demonstrated expertise and interest in fraud detection and prevention.
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Career

Work history

7-2023
Internal Audit Director
Swixx BioPharma
3-2022 - 7-2023
Internal Audit Manager
AGC Glass Europe
1-2019 - 3-2022
Assistant Manager Internal Audit
AGC Glass Europe
12-2015 - 12-2018
Senior Internal Auditor
AGC Glass Europe
9-2009 - 5-2011
Auditor
PwC
In the press

Media appearances

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Education
2002 - 2009
Ing.
Prague University of Economics and Business
Social presence
in
Behavioral profile

DISC profile (public)

DISC behavioral profile

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