Alena Ozaniaková

Experience

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  KPMG Czech Republic

  Sept 1997 - Jun 2020

  Technical skills• As senior manager I was responsible for the complete audits of 25-30 clients per year from various industries.• Experience with statutory audits, group audits of international companies, consolidations• Preparation and audit of financial statements according to Czech GAP and IFRS.• Mapping various business processes of clients, assessing control environment, mitigating risks and recommendations for improvement• Testing of the design & operating effectiveness of the internal controls and compliance management• Member of Technical group – identification and understand of new legislation and accounting standards, preparation of application guidance for the audit department, providing technical knowledge to colleagues• Advising clients on accounting and reporting matters• Experience in dealing with complex technical topics such as goodwill, intangible assets, reserves, liabilities, fair value measurement, derivatives, revenue recognition, consolidation, statement of cash flows etc.• Presentation of audit results to various management levels and those charged with governanceProject management• Broad experience with project management (planning, budgeting, resources allocation, monitoring of progress, completion of the assigned engagements, presentation of project results,follow up).Leadership• Leading the assigned teams and review of their work, coaching and overseeing junior team members, work delegation and review, coordinating several teams simultaneously. • Communication with other departments and offices around the world• Communication/negotiation with various levels of client personnelSoft skills• Lector of in-house and external trainings on auditing and accounting legislation, non-profit organizations• Participation on the recruitment and performance management and evaluation of junior staff including coaching, motivating and mentoring.• Regular attendance on trainings on legislation updates and soft skills Show less

  • Senior Manager - Audit

    Oct 2006 - Jun 2020

  • Manager, Audit

    Oct 2003 - Sept 2006

  • Analyst, In-charge-Auditor

    Sept 1997 - Sept 2003
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  Self-employed

  Jul 2020 - now

  Freelance Auditor, tax advisor and accounting expert
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  LTA Legal Tax Audit

  Nov 2020 - now

  Senior Consultant