Tomáš Borovec

Tomáš Borovec is a certified internal auditor currently serving as the Group Head of Internal Audit & Quality Management at APS Holding S.A. With over 25 years of experience in multinational corporations, including Deloitte and various governmental institutions, Tomáš has specialized in conducting audits across Europe, implementing corporate governance, and optimizing internal processes. They hold a dual Ph.D. in engineering and economics from České vysoké učení technické v Praze and a comprehensive background in project management and people leadership. Tomáš is recognized for establishing internal audit departments, enhancing compliance systems, and leading impactful audits across multiple regions.