Martin J.

I have great experiences in understanding of the processes, identifying the relevant internal control and testing of controls. As an auditor in PwC I have performed testing of controls, follow up procedures, preparing a management letter for improvement, final audit, interim audit in more than 20 companies. As a deputy Manager each day I am involved in daily controlling of the business and giving suggestion how the business could be improved. Also as a project manager of implementation of new systematization and cost centers and adopting the system on these changes, I have a great knowledge of how the systems are working. As a Manager of Controlling, Reporting and Budgeting i have a great experience in preparing and reviewing of Financial Statements, Monthly Budgets,General Ledger Reconcilation and all other procedures related to Finance and Accounting.