David Martinkovic
Internal Audit Manager at Orlen Unipetrol
Based in Prague, Czech Republic
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Seniority
Manager
Department
Finance & Accounting
Location
Prague
Industry
Oil and Gas
Company size
1.2K
Contact information
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d•••••••@orlenunipetrol.cz
Phone
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Background
About David Martinkovic
Internal Audit Manager specializing in business process, IT, and information security audits, enhancing operational efficiency, resilience, cyber security, and regulatory compliance including NIS2. I provide risk based assurance across end to end business processes, IT enviroment, and key control frameworks, aligned with IIA Global Internal Audit Standards and ISACA IT Audit methodology. Delivered over €32M in identified cost savings by strengthening controls, optimizing processes, and uncovering efficiency opportunities. Trusted advisor who combines critical thinking, technical insight, and commercial perspective to translate complex risks into clear, actionable recommendations. Guided by strong ethics and independence, I build credible relationships with leadership and communicate risks in a clear, business relevant way bridging technical, financial, and operational viewpoints to support informed decision making.
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