Auditor - Methodologist

• 2010 - Present

Specialization: Performance Auditing / Value for Money Auditing - Auditing of programs, projects and tasks that are under cover by ministries of the Czech Republic, auditing the management of state property and the performance of the national budget - Complex analysis of effectiveness, economy and efficiency of public sector activities - Monitoring and analysing of key performance indicators in chosen areas of the public sector - Strategic planning (analyses of potential themes and topics) - Pre-study of selected performance audit topic - Participation in audit teams - Leadership of audit teams - Management of audits - Formation of audit protocols (reports) and formulation of audit findings - Cooperation on audit conclusions and recomendations - Participation in interdepartmental comment procedure - Relations with representatives of the public sector - Attendance of international seminars (e.g. Experience with the development and carrying out CAP audits) Show less

credit underwriter support

• 2008 - 2010

participant in family business

• 2002 - 2010

VAT refunds for EU and Swiss businesses, VAT registrations of non-resident businesses, VAT return calculations). Work in MS Office and on the internet, English and Czech translations, administrative support VAT refunds for EU and Swiss businesses, VAT registrations of non-resident businesses, VAT return calculations). Work in MS Office and on the internet, English and Czech translations, administrative support