Warsaw, Mazowieckie, Poland
Polish Certified Auditor, ACCA, currently partner associate at KPMG, with over 25 years of professional experience in audit. Relevant areas of experience: - Audits of financial statements and consolidated financial statements prepared in accordance with Polish statutory and international financial reporting standards/ US GAAP. - Audits of Internal Controls over Financial Reporting under “SOX” regime. - Due diligence engagements - Assistance in conversion of financial statements into requirements of IFRS/ US GAAP - Audits of public entities/organizations in New Zealand (e.g. ministries, tierary education organizations, regional health-boards). - Numerous trainings lectured, both internal and external (IFRS – primarily for banks and financial sector but also for other entities). - over fifteen years experience in department of professional practice in KPMG: - internal advisory on IFRS, US GAAP and auditing standards (including International Stan-dards on Auditing); - participation in verification of IFRS translation into Polish (in cooperation with Stowarzyszenie Księgowych w Polsce). - from March 2010 to October 2011 responsible also for development, implementation and maintenance of efficiency initiatives/practices within Audit function of KPMG in Central and Eastern Europe. Specialties: Audit experience primarily in Information, Communication and Entertainment sector, as well as Consumer Markets. Views expressed are my own.
FCCA, Polish CA Member of CEE Department of Professional Practice
FCCA, Polish CA Member of CEE Department of Professional Practice
FCCA, Polish CA. Managing audits and other assurance services (e.g. limited reviews) re. financial statements prepared in accordance with IFRS, US GAAP and other standards of accounting. Accounting assistance. Training and recruitment. Managing and coaching teams. During the period October 2006 to September 2008 and again since October 2011 member of Polish Department of Professional Practice - taking part of interpretation of Polish and International accounting standards in specific cases and in answering to technical problems/concerns raised by other managers/partners in relation to Polish accounting standards, IFRS and standards on auditing (Polish and International). Since October 2009 responsible in KPMG for coordination in Poland (and from March 2010 to October 2011 - in Central and Eastern Europe) of maintenance, development and implementation of efficiency initiatives/processes within Audit function.
Assisting in audits in public sector (health boards, local government etc.)
Assisting in audits and limited reviews.
I was a freelance consultant, assisting in engagements re. business reorganization, advising on market conditions and opportunities available, analyzing the clients' financial situation etc.