Andrea Polster

— Development of a control concept in accordance with the AWG-Novelle and implementation of an Austria-wide audit system concerning collection and recovery systems and their system participants — Development of a funding guideline for future Sustainable Innovation funding and its conception and management — Ensuring the financing & budgeting of both areas of responsibility — Execution of other upcoming projects in close cooperation with the specialist departments and the business management

— Execution of annual audits (planning and operative audit execution) of individual and consolidated financial statements according to national (UGB), international (IFRS) as well as special accounting regulations — Conducting surveys and audits with regard to internal control and risk management systems — Execution of (mass) data analyses — Preparation of offer and tender presentations — Guidance of new employees and interns

— Execution of annual audits (planning and operative audit execution) of individual and consolidated financial statements according to national (UGB), international (IFRS) as well as special accounting regulations — Planning and execution of inventory observations — Execution of audit reviews — Carrying out (mass) data analyses

— Managing of OM budgets — Implementing and maintaining procedures and office administrative systems — Organising meetings, events and business travels

— Managing front and back office — Organising meetings, events and business travels — Adjustment of daily financial statements

— Participation of multicultural exchange program — Development of intercultural competences

Investments and Portfolio Management | Corporate Investment Appraisal | International Financial Markets

Participant of the Transatlantic Entrepreneurship Academy 2018 | Cooperation of University of Graz and the Montclair State University

Corporate Finance | Entrepreneurship and Business Leadership

Hotel and Tourism Management