adela vozdecka

risk reporting specialist

Country

czechia

City

prague

Industry

financial services

Skill

financial audits, financial analysis, internal controls, financial reporting, auditing, external audit, internal audit, corporate finance, consolidation, accounting, due diligence, financial accounting, it audit

Experience

senior assistant auditor

mazars

2013-8 - 2014-4 · 9 mos

Senior Assistant in audit team focusing mainly on audit of financial institutions (insurance companies, banks).

audit assistant

mazars

2011-9 - 2013-7 · 1 yr 11 mos

* Providing significant help and supporting to senior professionals to review a corporation's internal controls and procedures. * Analysing and evaluating the accuracy of accounting systems and procedures. * Reviewing, developing and recommendation changes in accounting systems and controls of a business. * Checking and inspecting the accuracy of accounts receivable and payable ledgers. * Studying and testing software and hardware systems of the company. * Developing and maintaining the clients and business partners' databases. * Creating and managing budgets, balance sheets and other related financial statements. * Analysing and recommending changes in internal audit controls. * Ensuring compliance with local and national audit policies and regulations. * Identifying and evaluating procedures and policies in tax reporting processes. * Preparing audit paperwork in accordance with standards and requirements. * Establishing working relationships with company's staff, business partners and clients.

external administrator of the operational programme human resources and employment

aqe advisors

2010-3 - 2011-7 · 1 yr 5 mos

* Preparing the Decisions about the provision of subsidies (legal act which provides funds to ultimate recipients). * Phone and e-mail communication with applicant of the grants. * Creating of tenders for public contracts * processing requests according to the specifications of tenders, relating to particular contracts. * Cooperating on internal audit in municipalities * mystery client method.

risk reporting specialist

wüstenrot financial group in cz

2014-5 - Present · 12 yrs 5 mos

* Processing regular reporting for the Czech National Bank according to risk management directive * – BASEL III, CRD IV. * Processing of internal and external reports for the Wuestenrot group Germany. * Methodological preparation and processing of changes based on actual requirements of supervisory body (EBA, Czech National Bank). * Processing of consolidation package for the Wuestenrot financial group. * Participating on project Solvency II implementation for Wuestenrot pojistovna and Wuestenrot zivotni pojistovna