Audit of Financial Statements | Preparation of Individual and Consolidated Financial Statements
EXPERIENCE SUMARY
Romana is a Manager at BDO Slovakia and is primarily responsible for leading audit teams. Before joining BDO, she worked for over 4 years in Deloitte.
She has experience in the audit of statutory financial statements, IFRS financial statements, consolidated financial statements from various sectors - banking, financial services, manufacturing, retail, trade and services.
She is also a member of BDO’s ESG platform.
PROFESSIONAL AFFILIATIONS
Slovak Chamber of Auditors (Assistant to the statutory auditor) – member since 2020.
Association of Chartered Certified Accountants (ACCA) – member since 2024.
EDUCATION
Vysokoškolské vzdelanie II. stupňa na Ekonomickej univerzite v Bratislave – Hospodárska diplomacia.