This website uses cookies. By continuing to browse the site you are agreeing to our use of cookies.

Roman Lindauer

Associate Professor of Business Ethics, Risk Management, Management, IT Project Management and Financial Reporting


Roman Lindauer has more than 20 years of practical experience for international companies (British Airways, Johnson & Johnson, KPMG). He began his career in 1991 in the field of Financial Management. Since 2003 he has also covered area of ​​Risk Management through internal controls under Sarbanes - Oxley methodology (SOX404) and ISO 31000.


During his professional practice he implemented several times a comprehensive system of internal controls in the local branches of foreign companies (T- Mobile, Accenture, SAP, ABB), led the testing and certification projects related to SOX404/COSO.


Roman graduated from British Open University Business School and completed a one-semester course at George Washington University. He currently teaches at Unicorn College and Cambridge Business School and regularly lectures for the Institute of Internal Auditors. He is a graduate of a wide range of management training and constantly monitors new trends in the area of ​​compliance, internal audit and strategic corporate development. Roman is currently engaged in independent consulting and lecturing.

As a teacher Roman prefers to use a proactive approach. His aim is to familiarize students with their knowledge and experience on the basis of theoretical and practical examples.

"Success is a mixture of hard work and big dreams."

More lecturers

Přihlásit se do studenstské sekce