Petr Vala

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