External Auditor & Internal Auditor

The candidatee has experience with the Big 4. She has worked as a finance consultant. She has extensive experience abroad, currently back from Australia where she worked as an auditor. She is fluent in English, Spanish, German and is learning Russian.

01/2019 – 02/2022: Intermediate/Senior Auditor

• Assisted in performing audit and assurance engagements
• Assisted in documentation of risks, processes, procedures, policies, and internal controls
• Assisted in analysis of risks, strengths, and weaknesses of documented systems
• Assisted in preparation of financial statements under Australian international financial reporting standards
• Led and supervised a team

08/2018 – 02/2019: Host

• Reported to the F&B Manager
• Greeted and welcomed guests
• Booked reservations and responded to inquiries
• Managed the flow of customers
• Assisted managers and supervisors with administrative duties

07/2017 - 04/2018: Junior Consultant

• Provided consultancy in the field of financial institutions
• Collaborated on risk management projects and fine reporting
• Collaborated in the design and implementation of a risk management system in banks and financial institutions
• Assisted in audit engagements and preparation of documents for final reports
• Collaborated in audit engagements with internal processes and analysis

09/2016 - 06/2017: Assistant Auditor

• Prepared financial analyzes, calculations, and documentation for financial plans
• Monitored financial indicators and audited accounts
• Collaborated to develop improved control tools
• Participated in projects, collaborated on presentations and memoranda
• Developed final reports

09/2015 – 07/2016: Junior Administrator

• Invoiced in EUR and foreign currency to the system
• Worked with purchase orders and receipts
• Paired payments with bank statements
• Communicated with suppliers and other bank departments

09/2014 – 08/2015: Financial Controlling Assistant

• Actively cooperated across the financial department
• Prepared, controlled, and verified documentation
• Provided documents for accounting
• Communicated with clients on a daily basis

6/2014 - 9/2014: Internship

• Secured external communication activities
• Prepared, processed, and executed mail and other marketing activities
• Communicated with supplier agencies
• Monitored media reports

Education:

• Attended various schools and universities in Slovakia, England, Austria, and the Czech Republic, focusing on gymnasium, AS level, IB diploma, and international business programs
• Master thesis topic: car sharing as a potential development of individual transport in the Czech Republic

Additional Knowledge:

• Completed language courses in Malta, San Diego, and Valencia
• Proficient in English, Spanish, Czech, Slovak, and German
• Beginner level in Russian
• Possess a driving license (Group B) since 2009
• Proficient in Microsoft Word, Excel, PowerPoint, Outlook, Caseware, IDEA, Xero, and MYOB.