miriama gajdosova

Romana Ďurkáčová

Audit Manager

Audit of Financial Statements | Preparation of Individual and Consolidated Financial Statements

Executive summary

EXPERIENCE SUMARY

omana serves as a manager at BDO Slovakia, where she is responsible for overseeing audit teams and conducting audits for clients across various industries. Prior to joining BDO, she gained more than four years of experience at Deloitte.
She has over seven years of experience in auditing statutory financial statements, IFRS financial statements, and consolidated financial statements. Throughout her career, she has worked with clients from various sectors, including banking, financial services, food production, agriculture, retail, and services.

 

PROFESSIONAL AFFILIATIONS

Statutory Auditor – Slovak Chamber of Auditors – Member since 2024.

Association of Chartered Certified Accountants (ACCA) – member since 2024.

 

EDUCATION

Vysokoškolské vzdelanie II. stupňa na Ekonomickej univerzite v Bratislave – Hospodárska diplomacia.