Poland
Finance professional with a solid Big 4 background in the Financial Services sector, currently advancing through the ACCA qualification (9/13). Possessing an agile approach and cross-industry experience, I easily adapt to diverse business environments and thrive when navigating complex, high-impact business challenges.
- Executed and managed end-to-end audit procedures for standalone and consolidated financial statements (IFRS/PAS). - Audited and reviewed group reporting packages prepared under IFRS. - Evaluated internal controls and executed substantive procedures in critical areas of financial statements. - Managed and reviewed the daily work of 2-3 junior team members during high-pressure busy seasons, providing on-the-job training and feedback. - Partnered directly with C-level executives and Directors to discuss audit findings and resolve complex accounting and audit issues. - Proactively involved in process optimization initiatives within the AudIT Innovations team, actively testing and implementing AI-driven IT solutions to enhance audit efficiency and automate workflows. Audit projects across various financial sectors: - Banks - Investment Funds - Leasing Companies - API Banking - Factoring - Investment Fund Management Companies - Mortgage Banks - Payment Institutions
Bookkeeping of multiple sales invoices, purchase invoices, bank statements and remuneration of employees for various medium-sized companies. (Enova system)
Recognize and verify potential frauds and check real beneficiaries. Support team in data analysis using Microsoft Excel.