Pavel Voda

specializing in German / English real estate clients and real estate funds

Specialization: - commercial companies - German & English speaking clients - clients: translations, commodities transport, IT, real-estate holdings and companies, management companies, Lux GAAP compliance for Jersey / UK / German companies - developing and maintaining relationship with the clients - supervising, reviewing and training younger colleagues - consolidations

Audit, specialization Industry ‐ reporting packages & consolidation ‐ statutory audits in compliance with local GAAP, local GAAP vs. IFRS adjustments ‐ clients: media, transport, automotive, entertainment, chemistry, energy, food ‐ internal controls description & testing ‐ responsible for the whole audit in smaller companies

‐ SOX review of US subsidiaries in EU, IFRS Conversion project ‐ team member ‐ clients: oil production, telecommunications, weapons construction, food, suppliers in automobile industry, big construction projects, casino, post, logistics ‐ audit of internal controls, reporting to the manager and to the client ‐ coaching and supervising of a new audit team members ‐ POC projects audit

‐ reporting of all significant audit matters to the manager ‐ discussing critical matters with audit manager, meeting all reporting deadlines ‐ Audit of internal monitoring systems for several companies

Diploma: Impact of Euro setting up on prizes in EU