Martina Karchutňáková

Leading statutory and group audits for SSC clients across multiple countries, ensuring compliance with IFRS and local GAAP. Assessing design and effectiveness of internal controls, identifying deficiencies, recommending process improvements, and evaluating audit risks. Coordinating with management, mentoring junior staff, maintaining tracking boards for group auditors, and leveraging SAP for data extraction and substantive testing.

Performed audit testing of revenues, expenses, assets, and liabilities for clients under IFRS and Slovak GAAP. Acted as senior on engagements, coordinating fieldwork, supervising junior staff, reviewing deliverables, and ensuring deadlines and quality standards. Collaborated with audit manager on planning and execution, contributing to a smooth and efficient audit process.

Researched and resolved accounting and audit issues in line with standards, supporting high-quality audit delivery across multiple sectors. Communicated key findings to senior staff, identified opportunities to improve audit efficiency and client processes, liaised with clients for timely documentation flow, and prepared detailed audit listings to streamline review and ensure accurate, compliant audit work.

Supervised a team of 11, ensuring high operational standards and guest satisfaction. Facilitated DoubleTree training, enhancing brand awareness and procedures. Oversaw MOD operations, boosting front- and back-end performance. Improved revenue through upselling and loyalty KPIs, managed Hilton Honors program, resolved billing issues, and analyzed metrics to drive compliance and operational improvements.

Performed all Front Desk Guest Services duties, ensuring exceptional guest experience. Monitored room revenues, occupancy, and key metrics. Prepared summaries and reports of cash, check, and card transactions. Applied auditing, balancing, and reconciliation principles, executed end-of-day procedures, and collected financial data to support month-end closing processes.