Meet Our Audit Professionals
The team at D.E.A. AUDIT s.r.o. combines deep technical expertise with practical business understanding built over years of client work. Each member holds recognised professional qualifications and brings specialised knowledge relevant to our core service areas. We operate as a cohesive unit, sharing insights across engagements to deliver consistent, high-quality outcomes. Our size allows us to be agile and personally attentive while maintaining the rigour of a fully structured audit practice.
Martin Dvořák
Managing Partner & Certified Auditor
Martin has led statutory and consolidated audit engagements for over 18 years, with a particular focus on manufacturing groups and holding structures. He holds a certified auditor licence and is an active member of the national chamber of auditors. His hands-on involvement in complex engagements ensures that quality and client confidence remain the firm's highest priorities.
Elena Kowalski
Senior Auditor — Financial Services
Elena specialises in audit and assurance engagements for financial institutions, investment funds, and leasing companies. She has significant experience applying IFRS 9 and IFRS 17 in audit contexts and advising clients on the practical implications of standard changes. Her analytical approach and clear communication make her a trusted point of contact for complex financial sector clients.
Tomáš Říha
Audit Manager — Corporate Groups
Tomáš coordinates multi-entity audit engagements and manages group reporting consolidations for clients with subsidiaries across Central and Eastern Europe. He joined D.E.A. AUDIT s.r.o. after several years in a Big Four environment, bringing structured methodology and international perspective to the firm. He is responsible for fieldwork planning, team supervision, and interim client reporting.
Petra Nováčková
Business Advisory & Internal Controls
Petra leads the firm's advisory practice, focusing on internal control assessments, risk mapping, and financial process improvement. She works closely with audit teams to translate findings into concrete management recommendations that clients can implement. Her background spans both external audit and internal audit functions, giving her a rounded perspective on governance and control design.
Jakub Mašek
Audit Associate & Reporting Specialist
Jakub is responsible for audit documentation, working paper preparation, and financial statement analysis across a range of engagements. He holds a university degree in accounting and finance and is currently progressing through his professional certification exams. His attention to detail and methodical approach contribute directly to the firm's quality control standards.