As a senior manager, I have more than 25 years of professional experience in auditing and consulting in various companies and industries.
My focus is on audits of individual and consolidated financial statements according to Austrian (UGB) and international accounting standards (IFRS, US GAAP) as well as on consulting services for national and international companies in the areas of corporate governance, strategy, risk management, finance, internal control systems, IT (security), internal audit and sustainability.
Due to my many years of experience, I have a very broad knowledge of the industry. As the former head of internal audit at a major bank, my focus is on financial service providers (banks, insurance companies, asset management, leasing). This expertise makes CENTURION a leading expert in the financial sector.
I have also been a UK-Certified Public Accountant (FCCA) for more than 10 years and since 2019 I have been a member of the inspection and investigation team at the Slovak Audit Oversight Authority (AOA).
FIELDS
- Auditing of annual financial statements according to the Austrian Commercial Code and consolidated financial statements according to the Austrian Commercial Code and IFRS
- Advice on national and international accounting issues (UGB, IFRS, US GAAP)
- Support in the areas of corporate governance, internal control systems, strategy, risk management, finance, IT (security), internal audit, sustainability
