Petr Vala

Petr Vala

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location of Petr ValaOstrava - město, Moravia-Silesia, Czechia

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  • Timeline

  • About me

    Audit manager ve společnosti KPMG

  • Education

    • Obchodní Akademie ve Valašském Meziříčí

      2002 - 2006
    • Vysoká škola báňská - Technická univerzita Ostrava

      2006 - 2009
      Bakalář (Bc.) Management
    • Masarykova univerzita Brno

      2007 - 2010
      Bakalář (Bc.) Veřejná správa
    • Masarykova univerzita Brno

      2009 - 2011
      Inženýr (Ing.) Ekonomika podniku
    • ACCA

      2015 -
      Accounting and finance

      Since I study ACCA I passed F1-F8 exams without any failure.

  • Experience

    • KPMG Czech Republic

      Apr 2012 - now

      As audit in-charge I am responsible for the whole engagement from its planning phase, to distribution of job, coaching of junior team members and review of their work, preparing the whole company business overview and audit work done within financial analysis, preparing agenda and participating on final meeting up to finalizing of audit engagement. As audit assistant I work within the accounting and financial department and am charged with reviewing the company's financial reporting systems and policies and see if the financial reports are accurate, complete and in accordance with local, national and federal audit requirements and standards. I also assisted in public sector audit. as Audit Support Group (SSC) member responsible for support of audit team by various tasks, training new colleagues and reviewing their job.

      • Audit Manager

        Oct 2022 - now
      • Audit Senior

        Oct 2016 - Sept 2022
      • Audit Assistant

        Sept 2015 - Oct 2016
      • Audit Support Group (SSC) specialist

        Apr 2012 - Sept 2015
  • Licenses & Certifications

    • Psaní na stroji