Audit project management partner
Goals
My goal is to provide professional support in conducting audits, focusing on clarity, quality, and effective cooperation. I help ensure that the audit process is well-structured and value-adding. I offer the opportunity to gain a deeper understanding of the company’s financial management and internal controls. A well-managed audit supports the company’s strategic goals and helps identify risks.
Achievements
I have planned, managed, and coordinated financial audits in companies of various sizes and fields of activity, ensuring a high-quality and efficiently managed work process. I have advised clients on the accounting of complex financial transactions and supported them in improving their internal control and reporting. As a financial controller, I have been involved in improving the quality of financial statements, consolidation and budgeting systems – experience that helps me see the big picture in an audit and offer practical value.
Desire for cooperation
I am open to cooperation with companies that value accuracy, transparency, and reliability in their financial processes. As an audit project manager, my goal is to be a partner who helps create and maintain a strong control environment, ensuring compliance with requirements and supporting the company in understanding its financial position, management practices, and internal control systems.
To ensure confidentiality, the financial specialists’ previous work experience and detailed background will not be disclosed before the initial meeting. During the consultation, you will have the opportunity to familiarize yourself with the financial competence and assess how the financial specialist’s values, experience, and work ethic fit with your company’s needs and capabilities.
CV / Audit project management partner
Experience
12+ years
TEAM MANAGEMENT
4 members
Financial capacity
- Balance sheet up to €50 million
- Costs/Revenues up to €50 million
- 200 employees
Available capacity
- Up to 30 hours per month
- Up to 6 clients per month
REMOTE SERVICE + OFFICE
Services
Service keywords
Aim of the field of activity
Service keywords