Experience

Energetický a průmyslový holding, a.s.

• Czechia
• Oil and Gas
• 1 - 100 Employee

• Senior Finance Controller & Planning Analyst

  • Apr 2023 - Present



PwC

• Professional Services
• 700 & Above Employee

• Senior Consultant in Forensic services

  • Jan 2021 - Apr 2023

• Consultant in Forensic services

  • Oct 2019 - Jan 2021

  Fraud investigation:Review of suspicious transactions | Assessment of the sufficiency and appropriateness of the supporting documents to support the business rational | Data analysis and corporate governance best practices evaluation | Formulation of findings and status reporting to the clientCustomer & Integrity Due Diligence:Identification of potential adverse issues of business partners | Relationship checks for various companiesInternational arbitration projects:Proofreading and financial analyses | Review of provided documentation | Valuations and related calculations support Show less

• Auditor Assistant

  • Sep 2017 - Oct 2019

  Team leading of projects on smaller scale engagements | Communication with client on a daily basis and dealing with audit related issues | Tailoring and planning audit procedures according to specifics of the client | Attending/leading meetings with client | Auditing complex areas in client’s accounting | Testing of supporting evidence and control environment of companies from different industries and assessing the risks of potential impacts of company’s non compliance | Review and correction of annual reports and financial statements | Team work Show less



Institute of Physiology, the Czech Academy of Sciences

• Czechia
• Research Services
• 1 - 100 Employee

• Payroll budget officer

  • Aug 2015 - Aug 2017

  Developing and management of a new economic model of funding for scientific departments | | Setting remuneration criteria and regulations in the organization | Annual payroll budgets, personnel plans and related analysis | Billing of provided wage funds by grant agencies | Preparation of documents for project proposals and continuous or final report Developing and management of a new economic model of funding for scientific departments | | Setting remuneration criteria and regulations in the organization | Annual payroll budgets, personnel plans and related analysis | Billing of provided wage funds by grant agencies | Preparation of documents for project proposals and continuous or final report