Meet Our Team
The professionals at AZ AUDITING, s.r.o. combine formal audit qualifications with hands-on experience in commercial and manufacturing finance. Each team member is committed to continuous professional development and adheres to strict independence and ethics requirements. We operate as a collaborative unit, bringing together audit, reporting, and advisory expertise on every client engagement. Our small, focused team structure means clients always deal with a senior, knowledgeable professional rather than being passed to junior staff.
Martin Zelený
Managing Partner & Lead Auditor
Martin holds a certified auditor licence and has over eighteen years of experience conducting statutory audits for mid-sized manufacturing and trading companies. He personally oversees the audit methodology and quality-review process for all firm engagements. His sector focus on production-cost accounting and inventory controls gives clients precise, practically grounded findings.
Petra Horáková
Senior Audit Manager
Petra specialises in financial statement assurance and has managed audit fieldwork for clients ranging from small family-owned distributors to large-scale industrial manufacturers. She leads the firm's internal training programme, ensuring consistent application of audit standards across the team. Petra is a qualified accountant with additional certification in IFRS reporting.
Lukáš Beneš
Financial Reporting Advisor
Lukáš focuses on helping clients align their financial reporting with current accounting standards and improve the quality of management information available to decision-makers. He has a background in corporate controllership, which gives him a practical perspective on what makes reporting systems work in real business environments. His advisory engagements regularly cover period-close optimisation, disclosure policy review, and KPI framework design.
Jana Procházková
Economic Advisory Specialist
Jana brings analytical rigour to the firm's economic advisory practice, working with clients on budgeting models, cost-structure benchmarking, and financial performance analysis. She holds a master's degree in economics and has completed advanced training in financial modelling. Jana is the primary contact for clients seeking structured support during periods of growth, restructuring, or transaction preparation.
Tomáš Vlček
Audit Associate
Tomáš joined AZ AUDITING, s.r.o. after completing his accounting qualification and has since built practical experience across both manufacturing and commercial trading audits. He is responsible for detailed fieldwork, transaction testing, and documentation management on assigned engagements. Tomáš is currently progressing through his certified auditor qualification programme.