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Financial Audit & CFO Agenda

Reliable accounting and financial information is the base of quality management. In times of growth or crisis, our clients can rely on the fact that we will keep them informed of everything they need to know.


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Our teams

Financial audit

We make sure business is fair play

Financial audit is not only about the yearly analysis of our clients’ financial statements to us. We want to understand our clients’ business in depth and, by targeted data analysis, we look for effective ways to model their future business focus.  In order to do that, we use modern audit tools, such as Alteryx or PowerBI, data analytics, artificial intelligence, and sometimes even drones.

At the same time, we listen to our clients, as there is a story worth understanding behind every firm. Being fair to our clients and colleagues, as well as professional work performance, is crucial for us. That’s why the intensive training of our auditors starts from the very first days; they pass the ACCA exams – the certification of true financial professionals – and learn from their senior colleagues.

Those who will strive at our company are people with good analytical skills and attention to detail who perceive the chance to get to the bottom of firms from various industries across the country as a challenge.

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CMAAS Team

CMAAS Team

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A 30-member team that surpasses London

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We help companies enter the stock market

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The biggest Treasury team in Czechia

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We create the future of finance

CFO agenda - Capital Markets Accounting Advisory Services

We deal with the complete agenda of CFOs

Our teams unite experts in accounting, financial consultancy, financial risk management, and everything else that’s generally a part of the CFOs of leading Czech companies. What they all have in common is the support of clients in the area of finance, financial risk management, and major transactions that the CFOs deal with. From making the financial statements process more efficient, through the setting of a new business model, providing support in the area of risk management, to the evaluation of financial tools and bank relationship management. We support our clients throughout complex transactions, such as mergers and acquisition or issuing bonds or IPO. Another big topic is digitalisation of the financial function and the full transformation to the digital environment. We keep looking for new ways to do our jobs even more efficiently and better; so you will be able to use tools such as PowerBI and Alteryx.

If you join us, when working with our clients, you will often communicate directly with their management, lawyers or advisors. That’s why we appreciate communicative individuals with great English skills. If you are a graduate or have some work experience in the field of economy, finance or accountancy and if you like learning about new technologies, you will enjoy working in our teams. We will teach you whatever you need to learn.

PwC’s Academy

We are partners of professional growth

At PwC, we put great emphasis on employee education. By using our practical experience, we like helping our clients grow, too. PwC's Academy is a platform for passing the priceless know-how. We coordinate and arrange all sorts of trainings or workshops for our clients and employees from the world of finance, HR, business, technologies or even cyber security.

At PwC’s Academy, we welcome new colleagues who enjoy continuous professional development and have great time management skills. Whether you wish to use your experience or you are only planning to get it – we will be happy to discuss your options with you.

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Please, read our Privacy Statement where you can learn more about our approach to personal data and your rights, in particular the right to object to processing.

Who to contact?

Lucie Řízková Lucie Řízková
Audit Talent Acquisition Partner
E-mail



monika stuchlikova Monika Stuchlíková
Technology & Risk Assurance Talent Acquisition Partner
Linkedin E-mail



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Contacts

Lucie Řízková

Lucie Řízková

Audit Talent Acquisition Partner, PwC Czech Republic

Alice Kitzlerová

Alice Kitzlerová

Technology Consulting Talent Acquisition Partner, PwC Czech Republic

Ornella Musilová

Ornella Musilová

Consulting Talent Acquisition Partner, PwC Czech Republic

Lea Winterová

Lea Winterová

Tax & Legal Services Talent Acquisition Partner, PwC Czech Republic

Monika Stuchlíková

Monika Stuchlíková

Technology & Risk Assurance Talent Acquisition Partner, PwC Czech Republic

Karolína Adámková

Karolína Adámková

Internal Firm Services Talent Acquisition Partner, PwC Czech Republic

Tel: +420 731 131 848

Kristýna Pokorná

Kristýna Pokorná

Deals & Consulting Talent Acquisition Partner, PwC Czech Republic

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