Maroš Holodňák | KPMG | CZ

Maroš Holodňák

Director, Deal Advisory

KPMG in Czech Republic

Maros is a director in the Forensic service department at KPMG Central and Eastern Europe since February 2009 with 14 years of experience. Maros started his career at another Big 4 company in Prague in August 1999. After working in the audit department for a year, he transferred to the forensic department. Maros has focused mainly on fraud investigations and fraud risk management. Maros has run investigations across all industries and business processes and was involved in many litigations. Maros is also experienced in design and implementation of controls, procedural and organisational changes, and information systems in order to prevent, detect and reduce risk of fraud and irregularity. Maros has assisted companies with the development of fraud prevention strategy and in setting up fraud risk departments. Maros is also responsible for the application of specialized electronic data analysis tools.

Education and qualifications

  • Master of economic science - Economic University, Bratislava

Accreditation

  • CIA – certified internal auditor

  • CFE – Certified fraud examiner

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