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Management and organisational structure

Management Committee

The Management Committee is the firms’ steering body.

  • It is responsible for setting and implementing the strategy of the KPMG network of firms in the Czech Republic
  • The committee meets regularly at least once a month.
  • It addresses crucial issues regarding the firms' activities, i.e. their operating and financial performance, annual plans, new business activities, issues concerning the development of technologies, HR, marketing, remuneration and risk management policies.
  • The managing partner appoints the individual members of the Management Committee in charge of specific areas within the organisational structure of the KPMG network of firms in the Czech Republic.

The Management Committee has eight members

  • Jan Žůrek

    Jan Žůrek

    Jan Žůrek is the Managing Partner of KPMG Czech Republic and responsible for its general management as well as finances, HR, Quality and Risk Management and services rendered to the public sector.

  • Romana Benešová

    Romana Benešová

    Romana Benešová serves as Partner at KPMG Czech Republic. She is responsible for sales management and client care, Risk Consulting and services rendered to the health sector and health insurance companies.

  • Petr Bučík

    Petr Bučík

    Petr Bučík is the Partner at KPMG Czech Republic in charge of Management Consulting, both on the Czech market and in selected CEE countries. He is also responsible for Marketing and Communications.

  • Radek Halíček

    Radek Halíček

    Radek Halíček is the Partner at KPMG Czech Republic in charge of Tax and Legal Services.

  • Otakar Hora

    Otakar Hora

    Otakar Hora is a Deputy Managing Partner and a Partner in Audit. As well as being responsible for the firm’s services to the energy sector he also serves as Deputy Managing Partner in charge of the infrastructure of KPMG Czech Republic.

  • Petr Škoda

    Petr Škoda

    Petr Škoda is the Partner at KPMG Czech Republic in charge of Audit.

  • Jindřich Vašina

    Jindřich Vašina

    Jindřich Vašina is Deputy Partner in charge of Audit at KPMG Czech Republic. He is responsible for audit and advisory services rendered to financial institutions.

  • Alex Verbeek

    Alex Verbeek

    Alex Verbeek is the Partner at KPMG Czech Republic in charge of Deal Advisory and corporate finance at KPMG in Central and Eastern Europe. He is a member of the executive board of KPMG in Central and Eastern Europe.

Together, the partners are responsible for the firm’s corporate strategy and for the oversight over its implementation.

  • They regularly review issues of great importance to the firm. These include operational and financial performance, annual business plans and budgets, new business proposals, marketing, development of technologies, remuneration and risk management.
  • They regularly review issues of great importance to the firm. These include operational and financial performance, annual business plans and budgets, new business proposals, marketing, development of technologies, remuneration and risk management.
  • The strategies and mid- as well as long-term objectives of KPMG Czech Republic are discussed and approved at partners’ retreats held twice a year.
  • In the 2014 financial year, the Managing Partner of all firms within the KPMG Czech Republic network was Jan Žůrek, who was also responsible for Risk and Quality Management.

Organisational structure

    • People Performance and Culture
      Quality and Risk Management
      Internal Accounts (finance)
       
      Managing Partner (Řídící partner)
       
      Management Commitee (Řídící výbor)
      • Audit
        • Audit Commercial 1
        • Audit Commercial 2
        • Audit Commercial Morava
        • Audit Financial Services
      • TAX & Legal
      • Advisory Services
        • Management Consulting
        • Risk Consulting
        • Deal Advisory
        • Accounting Services & Payroll
      • Central Services
        • IT
        • IT Security
        • Office Administration
        • Knowledge Management 1
        • Marketing & Communications 2
        • Markets & Proposals 3
        • Controlling & Internal Processes
        • CSR 4
        • Translators
        • Receptionists
  1. 1Partner responsible for Knowledge Management is Vladimír Dvořáček
  2. 2 Partner responsible for Marketing & Communications is Betr Bučík
  3. 3 Partner responsible for Markets & Proposals is Romana Benešová
  4. 4 Partner responsible for CSR is Pavel Závitkovský
  5. For other infrastructure department responsible Otakar Hora
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