Experience

Komora auditorů České republiky
• Czechia
• Executive Offices
• 1 - 100 Employee
• Member of Disciplinary Committee of Chamber of Auditors

  • Nov 2022 - Present


EY

• Entertainment Providers
• 1 - 100 Employee

• Audit Manager

  • Jul 2014 - Present

  I am responsible for management of the financial statements audit field-work mainly for financial services institutions (banks, brokers). I have also experience with audit of foundations.

• Audit Senior

  • Sep 2011 - Jun 2014

  As Audit Senior I was primarily responsible for management of the financial statements audit field-work mainly for banking financial institutions (under IFRS and Czech GAAP).I gained experience with consolidation of financial statements and reporting to parent companies, MiFID compliance review, capital adequacy reporting.I participated in projects related to the financial instruments valuation and hedge accounting.I spent 3 months (April - June 2014) with BCM team at EY London. During my assignment, I participated on the following projects: (1) SOX project for Internal Audit of a leasing company, (2) audit of risk exposure models at a multinational bank and (3) audit of financial statements under UK GAAP. Show less

• Audit Assistant

  • Aug 2009 - Aug 2011

  I supported audit teams during audit of the financial statements. My primary area of specialization was Financial Services Institutions (FSI), main clients Ceska sporitelna, ING Bank.



internet education project www.dosvetaprace.cz

• Co-founder of the project

  • 2006 - 2009

  Responsibilities: · Participated in designing strategy of the project development · Build-up the structure of the website www.dosvetaprace.cz · Developed e-courses for secondary schools (Financial Literacy, Pathways to the World of Work) · Managed a virtual team of 5 people (programmers, designer, speakers) from different countries Responsibilities: · Participated in designing strategy of the project development · Build-up the structure of the website www.dosvetaprace.cz · Developed e-courses for secondary schools (Financial Literacy, Pathways to the World of Work) · Managed a virtual team of 5 people (programmers, designer, speakers) from different countries