Poland
Deal Advisory, Transaction Services -> Involved in financial due diligence reviews (sell-side and buy-side) and transaction related assistance (including vendor assistance, share purchase agreements reviews and other transaction completion procedures) with respect to companies based in various business sectors provided to both domestic and foreign corporate investors as well as private equity houses.
Deal Advisory, Transaction Services
Deal Advisory, Transaction Services
Global Financial Services -> Engaged in the audit and the review of financial statements of financial institutions prepared under IFRS or PAS with particular focus on insurance sector and banks. -> Preparing the audit plan and the audit procedures aligned with the key audit risks identified. -> Managing the audit team of 2-5 persons (division of tasks, review of work, operational support). -> Preparing the external and internal audit documentation i.e. audit reports. -> Developing and maintaining strong client relationship. -> Engaged in the advisory project relating to the implementation of the new Management Information System in one of the largest banks in Poland.
Global Financial Services -> Engaged in the audit and the review of financial statements of financial institutions prepared under IFRS or PAS with particular focus on insurance sector.
Audit Department -> Engaged in project of SOX implementation in leading Polish automotive company.
Corporate Banking Department -> Responsible for day to day client service, preparing the analysis of clients’ financial situations related to loan application and renewals.