Petronela Lakatosova

Consultant KPMG Slovakia

Experience in Talent Solutions Placement

Petronela activities include following

  • Performance opportunity identification
  • Audit methodologies
  • Supervising team of auditors and interns
  • Consolidations
  • Full audit procedures

Working experience

Petronela joined KPMG Slovakia in 2005. During her first 3 years, in the position of Assistant Auditor she participated mostly on commercial audits (Slovak GAAP and IFRS) of significant clients operating in the area of telecommunication, retail, automotive and FMCG industries.

  • Conducts assigned audit engagements from the beginning to end;
  • Supervises junior auditors assigned to engagements (teams consist up to 5 members);
  • Ensures audit compliance with regulatory standards and best practice;
  • Responsible for audits in various Slovak TOP 500 companies (moderate to big sized);
  • Consults IFRS treatment in contrary to Slovak GAAP with the client;
  • Conducts audit engagements related to European structural funds (compliance with regulatory standards, inspecting tenders to ensure value for money is adhered to)

Education

  • ACCA/ member of the Association of Chartered Certified Accountants
  • University of Economics, Faculty of National Economy, master in banking and investments
  • Martin Luther Universität, Halle, Germany – Erasmus Program

Language Skills

  • English – advanced
  • German – advanced
  • Czech – advanced
  • Slovak – native

Contact

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