Michaela Divišová Email & Phone Number

Hlavní Město Praha, Česko

Hlavní Město Praha, Česko

- conducting audit engagements and supervising teams- providing guidance to junior team members- testing complex accounting sections- responsible for engagement planning, work allocation, quality of team’s work, budget- reviewing and contributing to the development of the financial statements, notes and reporting packages- identification and evaluation of the client's internal control environment, recommendations for improvement - cooperation with specialists (tax, IT… Show more - conducting audit engagements and supervising teams- providing guidance to junior team members- testing complex accounting sections- responsible for engagement planning, work allocation, quality of team’s work, budget- reviewing and contributing to the development of the financial statements, notes and reporting packages- identification and evaluation of the client's internal control environment, recommendations for improvement - cooperation with specialists (tax, IT, valuation)- communication with clients, audit team, group auditors- mainly focusing on the following industries: automotive, hospitality, logistics, real-estate, non-profit organisations Show less

Hlavní Město Praha, Česká Republika

Okres Brno-Město, Česká Republika

Inženýr (Ing.), Podniková Ekonomika A Management

Activities and Societies: International Student Club MU navazující magisterské studium

Bakalář (Bc.), Mezinárodněprávní Obchodní Studia

právní specializace, bakalářský studijní program

Strategy And Management In International Organizations

Activities and Societies: Campushallen member Erasmus exchange ( 5 months)

Bakalář (Bc.), Podniková Ekonomika A Management

bakalářský studijní program