Performing more complex audit procedures related to sections of audit files which were assigned to me by the more senior audit staff. Focusing mainly on more intensive communication with clients and other members of audit teams, testing the effectiveness of internal controls and substantive testing of accounts' balances which difficulty reflected reached job position. In case of small audit engagements was acquired experience with team leading, distribution of tasks and review of work done.

Performing audit procedures related to sections of audit files which were assigned to me by the senior audit staff. Focusing most on performing detail testing of balance sheet and P&L accounts, evaluation of supporting documentation necessary for financial audit performance, communication with clients, physical attendance at clients' warehouses during stock-taking, evaluation of client’s accounting procedures, design and implementation on internal controls.

Planning of work schedules and control of work done, personal, e-mail and telephonic communication with guests, complete reservation management by using the reservation system Roomer, transferring of data from the former reservation system to the new system, assistance in organizing the operation of the accommodation.

Communication with foreign customers, administration of book of rides, management of archiving of company documents, preparation of documents for training of employees, agenda of medical examinations of employees, assistance in organizing corporate events, assistant of the technological department.

Occasional work of the hostess at events held for clients of Rudolf Jelinek.

Control of the proper design of professional fire brigade gloves and preparation of products for the expedition.

Control of packaging material of products (olive oil, olives, fish cans, etc.) - detection of possible damage and subsequent disposal from the customer's supply.