Ing. Pavel Mencl, FCCA, CIA, CISA
Executive and audit manager
I am a specialist in internal audit, compliance and project management with more than 15 years of experience in the field.
Ing. Kamila Reschová, ACCA
Audit manager
I am an Internal Audit Specialist with over 15 years of experience in the field.
Ing. Kristina Pejčochová, MIM
Audit Manager
I am an internal audit specialist with more than 9 years of experience in the field.
Why to work with us
- We have extensive experience in the field of internal audit of financial institutions. From financial institutions, we provide regular internal audits for: 8 investment companies, 5 self-managed funds and 2 securities dealers.
- We have professional education and all necessary certifications for internal audit: ACCA - financial audit, CIA - general internal audit, CISA - internal audit of information systems
- We do not have expensive offices and administrative costs. We work in your office and in our home. That is why we can be profitable even while charging up to half the price and delivering top-notch work.
- We are a stable team professionals - former managers of internal audit departments of financial institutions, who are, however, mutually replaceable.
- We want to be an integral part of your company in the long term and that is how we want and are perceived by clients. We don't want to be another regular consultant who comes in, quickly writes a "quality" report on activities they don't even have time to understand, and leaves.
- Under the banner of the Czech Institute of Internal Auditors, we initiated the establishment of a working group of internal auditors of investment companies and securities traders. Together with our colleagues, we are developing and improving a methodology that is already known to the CNB.
- Due to the upcoming legislative requirements in the field of ICT and cyber security NIS2 and DORA and the tightening of supervision by the CNB, we are aware of the need for quality coverage of the internal audit of ICT. We have secured the relevant specialists.
- We have excellent references across the market that we can provide at any time. We work for a long time with clients who know our work from the past, when we managed contracts in corporations or for large consulting companies. We speak English, German without any problems and we also manage other foreign languages.
Our long-term satisfied clients
"As an investment company, when providing internal audit services we need professionals and at the same time an affordable solution. ASIG offers us just such a combination. At the same time, we value the fact that our colleagues do not create papers for the sake of papers, but really come up with reasonable solutions based on knowledge of best practices in the market."
"We have been cooperating with colleagues from ASIG on several joint orders since 2020. I greatly appreciate their pro-client and professional approach in providing the internal audit function."
"At MONECO investment company, we have been cooperating with colleagues from ASIG CONSULT since our establishment in 2020, and we value this cooperation very much. We are especially happy for the active approach to work and orientation towards ensuring the added value of internal audits for our company."
- AVANT investment company, a.s.
- ATLANTA SAFE, a.s.
- CARDUUS Asset Management investment company, a.s.
- CODYA investment company, a.s.
- FICHTNER a.s.
- MeLion, a.s. & MeLion Capital SICAV, a.s.
- MONECO investment company, a.s.
Contact
ASIG CONSULT, s.r.o./ ASIG AUDIT, s.r.o.
We don't have our own offices. We can meet at your place or in a cafe. We work for clients and often at the premises of CreativeDock, a.s.:
Expo58, Letenské sady 1500/80, 170 00 Praha 7 - Holešovice | Google Maps