Our Team
The people behind LUCA PARTNER, S.R.O. combine deep technical expertise with a genuinely collaborative approach to client work. Each member of our team holds relevant professional qualifications and brings practical experience from a range of industries and entity types. We are a small practice by design — small enough to ensure that a qualified auditor is personally involved in every engagement, and experienced enough to handle complex and non-standard situations with confidence.
Marek Holúbek
Licensed Auditor & Managing Partner
Marek leads the practice and is the signing auditor on all statutory audit and assurance engagements. He has over fifteen years of experience auditing accounting units across manufacturing, retail and the public sector, and has developed particular expertise in merger verifications under the Commercial Code.
Zuzana Ferianová
Senior Auditor — Assurance & ISAE 3000
Zuzana specialises in assurance engagements under ISAE 3000 and leads the firm's work with Audiovisual Fund and Art Support Fund subsidy recipients. Her background in financial reporting under IFRS enables her to design evaluation criteria that are both rigorous and practical.
Tomáš Blaho
Audit Manager — Agreed Procedures (ISRS 4400R)
Tomáš coordinates and executes agreed-procedure engagements, working closely with clients to design procedure sets that address their actual verification needs. He has extensive experience in examining receivables, liabilities and related-party transactions across a wide range of industries.
Petra Ondrejková
Tax and Accounting Consultant
Petra leads the advisory and consultation practice, providing expert guidance to entrepreneurs, municipalities and non-profit entities on accounting and tax matters. She is especially sought after for her ability to explain complex legislative requirements in terms that non-accountants can act on.
Jakub Vašečka
Audit Assistant — Verification (ISRE 2400)
Jakub supports the team across all engagement types with a focus on ISRE 2400 verification work. He is currently completing his professional auditor training and brings strong analytical skills and a meticulous approach to evidence documentation.