Anna Maria Jaworska

Fulfilling the critical internal audit & assurance functions within Global Business Solutions Center in Warsaw, risk-based assurance and advisory within GBS:

• Liaising with management to ensure a system is in place which ensures that all major risks are identified and mitigated within the key client business processes
• Ongoing monitoring of ISAE3402/SOC I compliance
• Leading Team with the client audit function, responsible for monitoring compliance to processes.
• Identifying inefficiency, opportunities in streamlining processes and suggesting
• Review of SLAs, KPI and service delivery monitoring
• Supporting the maintenance and assurance of the quality management system (ISO 9001)
• Driving synergy from aligning quality and internal control audits – managing one team with many capabilities
• Cooperation with extarnal auditor in scope of ISAE3402/SOC I audit.
• Bulding awareness among teams (BCP, Information Confidencialityand Security, ISO 27001)
• Reporting on the findings, providing recommendations and monitoring management's response and implementation of recommended improvements on the systems and procedures being under review

Audit of financial statements and consolidated financial statements prepared in accordance with Polish and International (IFRS) accounting standards.

- managing audit team consisting of 2-5 persons
- engagement in the whole process of audit of financial statements
- auditing all sections of balance sheet and P&L, mainly provisions, inventory, taxes, margin analysis
- preparation of audit reports and opinions

- Assisting in review and audit of standalone financial statements prepared under Polish Accounting Standards and IFRS and audit of the reporting packages prepared in accordance with the Group Reporting Standards mainly for entities from FMCG sector.

- Assessing compliance with financial regulations by performing audit procedures: testing general ledger, account balances, balance sheets, income statements.

- Internal controls testing, (SOX controls)

- Audit of EU donations