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Lenka Velehradská
Rockaway

Lenka Velehradská

Group Reporting and Consolidation

Lenka was working for KPMG Czech Republic Audit for 12 years. As a Senior manager, she gained a lot of experience with managing audits for international as well as Czech groups. Recently, she took part in developing audit for start-ups, e-business companies, as well as public and non-profit sector. Lenka was also a member of the Committee for Account Reporting of the Chamber of Auditors of the Czech Republic and Technical Audit Group of KPMG. She was also working as KPMG regional trainer of soft skills for CEE region, and she was the warrantor and trainer of IFRS courses in KPMG Czech Republic.

Lenka´s main task in Rockaway is managing the implementation of reporting process in the whole group in order to be able to present closing the books for 2016 to investors in compliance with IFSR. She is also in charge of assessing accounting impact of M&A and important transactions. She supervises the consistent application of accounting methods within the group, and she is a contact person for the auditor of the group.