Michaela Lovecka

Coordination of external project audits, communication with auditors, supervision of document preparation, support of finance team, conduct of internal pre-audits, update of relevant internal manuals, communication of audit results to teams and the management.

6-month project of internal controls implementation and process mapping. Designing, maintaining and continuously improving internal control environment in the EMEA Finance Shared Services. Support project management activities during finance transformation projects, including ERP system implementations, process onboarding. Support the account to report, procure to pay and invoice to cash processes.

Performance of internal audit assignments (process, compliance, financial), efficiency improvements, risk management, IT audits, alignment with external auditors. Reporting to local and Group management. Leading the Guest auditor initiative. Issue tracking, supporting business with the implementation, knowledge and best practice sharing. Preparing regular audit updates for management. Preparation of Audit Committee papers.

Senior Associate in Internal Audit Advisory Services: outsourcing and co-sourcing of Internal Audit function. Process audits, compliance, risk management, financial audits, efficiency improvements. Best practice sharing. Wide range of audit clients from various industries.

Testing of design and operational effectiveness of key SOx controls, compliance with policies, standards, laws and regulations, administration of SOx tool Open Pages, deficiency reporting and consolidation, managing compliance related submissions, ensuring adherence to set timelines, provide SOx tool trainings, manage and organize SOx tool administration functions, enhance SOx tool functionalities and reporting capabilities to meet users‘ needs, coordinate support incident management and change management

Internal auditor: gathering and analysis of complex data, evaluation of information and system and drawing logical conclusions, review and assessment of financial and operating information, accruals review, assessment of reliability and integrity of financial and operating information, assess compliance with policies, plans, standards, laws and regulations which could have a significant impact upon operations, assess effectiveness in accomplishment of objectives and goals established for the company

Audit and review of financial statements, preparation of audit documentation, analytical review of Balance Sheet and Income Statement, test of internal controls, substantive audit tests, work on day-to-day audit projects (financial, statutory, reporting and operational audits), managing communication with audit clients within guidance received from audit manager, compliance with Czech Accounting Standard, IFRS, US GAAP.

Universidade Nova de Lisboa, Portugal (exchange) Univerza v Mariboru, Slovenia (exchange)