Zuzana Zuberová

Internal Audit Manager, Internal Audit

KPMG in Slovakia

Zuzana began her career with KPMG in 2002 as a financial auditor and had the opportunity to work in KPMG Ireland for a year, gaining experience in various financial audits, consolidation, and Internal Audit projects, including SOX testing. As an external auditor, she oversaw audits of financial statements prepared in accordance with local GAAP and IFRS, supporting clients across multiple sectors such as manufacturing, water and heat supply, and automotive. In the past nearly 4 years, Zuzana has been dedicated to the newly established Internal Audit HUB, leveraging her prior experience. She worked on Internal Audit co-sourcing projects and SOX testing primarily for US-based automotive suppliers with operations in Europe. She supports the knowledge and experience sharing in the community of Internal Audit Leaders joined in the KPMG created International Internal Audit Circle of Trust. She speaks Slovak (native) and English.

  • Master’s degree (Mgr.) in Financial Management from Comenius University in Bratislava, Slovakia

  • Fellow member of the Association for Chartered Certified Accountants (FCCA)

  • Certified Internal Auditor (CIA)