Michaela Daňková Email & Phone Number

Prague

• Conducting and Leadership of audit engagements especially focus on accounting, tax, reporting or controlling processes in KB group
• Participation on transversal and foreign audit missions in CEE region
• Analysis of internal processes including identification of risks and evaluation of internal control environment
• Proposing of recommendations and regular follow-up of corrective actions

Hlavní Město Praha, Česká Republika

• Participation on audit engagements as a team member mainly in area of HR, Operational risks, Accounting, Finance processes in KB group
• Conducting on internal audits focus on cash transactions across distribution network
• Assessment of internal control system
• Regular follow-up of corrective actions

• Telesales
• Administrative support for Relationship Managers

• Consulting and preparation of client queries from: tax, payroll, tax records, internal regulations, foundation of companies and secondary activities
• Support and participation on leading a team of students

Inženýr (Ing.), Finance

Activities and Societies: Project - Talented students, Research on the financial performance of companies

Bakalář (Bc.), Business Administration And Management, General

Ekonomické Lyceum