Financial Analyst in Board of Directors Department at J&T Finance Group SE

Project management of audit engagements; participation in project planning and budgetingprocess, responsibility for timely and effective project delivery • Review of teammembers’ work output • Communication with clients’ representatives and presentationof audit findings to clients and direct supervisors • On-the-job training and technicallecturing of junior colleagues

Audit team member • Analysing clients’ corporate governance environment andsystem of internal controls • Verification of compliance of information presented inannual report with accounting principles and legal and regulatory requirements(IFRS and CAS)

Cooperation on development and evaluation of research studies • Writing articles for CAFIN‘s magazine

Renewal of student's magazine; communication with external partners and advertisers; recruitment of magazine contributors • Participation in weekly agenda setting • Writing articles