- led various audit engagements- planned audit work (prepared requirements, put together team, prepared and kept budget, established effective audit approach etc.)- managed, coordinated and couched audit teams; reviewed working papers and gave feedback- audited complex sections of financial statements and IFRS adjustments- prepared and controlled financial statements and assessed its compliance with CZ GAAP

- worked as a team member on various audit engagement from numerous industries (automotive, construction, energy, logistics, retail, advertising, manufacturing, real estate etc.)- discussed and analyzed business environment, processes, internal controls- attended and reviewed stock-take procedures, created memos- audited SoFP and P&L- prepared and controlled financial statements according to CZ GAAP- reviewed and advised od group reporting - reviewed and documented consolidation entries and consolidation packagesAs in-charge:- led less complex audit engagements- planned audit work (prepared requirements, put together team, prepared and kept budget, established effective audit approach etc.)- managed and coordinated smaller teams; reviewed working papers and gave feedback- audited complex sections of financial statements and IFRS adjustments- prepared and controlled financial statements and assessed its compliance with CZ GAAP