Experience

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  Ovb allfinanz a.s.

  Jan 2010 - Jan 2011

  Financial advisor

  * Reviewed investment and insurance products and provided recommendations to clients.* Created financial models in Excel to compare different financial products.* Reviewed and compared insurance contracts with respect to differences in exemptions and limitations.

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  Taxpoint

  Aug 2012 - Aug 2012

  Internship

  * Prepared drafts of legal contracts.* Researched legislation in order to solve specific problems, e.g. payment of tax when client worked abroad for a part of a year, legal rights of employees with respect to different systems of financial compensation and distribution of working hours.

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  Kpmg

  Sept 2013 - Jan 2020

  * Audit in the financial sector (banks, insurance companies, funds) with specialization in banking and insurance engagements.* Performed data&trend analysis; obtained understanding of variety of processes in different financial institution (e.g. sales/claims/financial investment processes); assessed valuation of receivables both individually (valuation of mortgages) and collectively (valuation of portfolio of receivables)* Obtained knowledge of the Czech accounting standards and IFRS.* Gained experience with statutory audit as well as with consolidation and other assurance engagements, such as compliance with specific regulations, e.g. MiFID.* Worked as a team member on larger audit engagements and as a team leader on smaller projects. Show less

  • Supervisor

    Sept 2018 - Jan 2020

  • Assistant Manager

    Sept 2017 - Aug 2018

  • Senior

    Sept 2013 - Aug 2017
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  Pwc czech republic

  Jan 2020 - now

  Manager

  As a forensic audit manager at PwC, I specialize in:* Forensic accounting / economic support in litigations or disputes* Corporate (fraud) investigations* Fraud risk management / complianceI lead international projects, coordinating teams across Central and Eastern Europe and Middle East, consisting of accounting, valuation and legal professionals.I worked on international arbitrations in the financial sector, construction, healthcare, energy and real estate, assessing losses totaling hundreds of millions USD. Show less