пропозиції роботи
Marcin Karczewski
Corporate Internal Auditor at Grupa LOTOS S.A.
Gdańsk,
pomorskie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Umiejętności
Księgowość
Analiza
Audyt
bankowość
Due Diligence
Audyt zewnętrzny
Finanse
Rachunkowość finansowa
Analiza finansowa
Audyt finansowy
Sprawozdawczość finansowa
księga główna
Międzynarodowe Standardy Sprawozdawczości Finansowej
Audyt Wewnętrzny
Kontrole wewnętrzne
Audyt IT
Zarządzanie
Microsoft Excel
Microsoft Office
usprawnianie procesów
SAP
Sarbanes-Oxley Act
Analiza wariancji
excel
Zarządzanie zespołem
SOX
Audit
Financial Control
Reconciliation
Języki
angielski
biegły
niemiecki
dobry
Doświadczenie zawodowe
Senior Internal Auditor
• Internal Audit Director’s Deputy.
• Taking part in long-term Audit Planning and creating Audit Department strategy.
• Leading operational and financial audit projects within organization.
• Team leading - support and management of new employees.
• Presenting Audit Plan to Audit Committee and CEO.
• Liaising with directors, board members and external auditors.
• Ascertaining the soundness, adequacy and application of internal controls.
• Searching for process improvements and monitoring implementation of recommendations.
• Preparing reports form conducted audit projects.
• Taking part in long-term audit planning.
• Support and management of junior employees.
• Taking part in long-term Audit Planning and creating Audit Department strategy.
• Leading operational and financial audit projects within organization.
• Team leading - support and management of new employees.
• Presenting Audit Plan to Audit Committee and CEO.
• Liaising with directors, board members and external auditors.
• Ascertaining the soundness, adequacy and application of internal controls.
• Searching for process improvements and monitoring implementation of recommendations.
• Preparing reports form conducted audit projects.
• Taking part in long-term audit planning.
• Support and management of junior employees.
Acting Internal Audit Director
• Reporting directly to CEO and Supervisory Board.
• Management of the Department.
• Taking part in Senior Management meetings.
• Team management.
• Recruitment of new employees.
• Liaising with the Polish Financial Supervision Authority
• Management of the Department.
• Taking part in Senior Management meetings.
• Team management.
• Recruitment of new employees.
• Liaising with the Polish Financial Supervision Authority
Financial Accountant
• Preparing analysis and reporting under US GAAP according to Sarbanes-Oxley Act.
• Performing month-end closure and ad-hoc analysis using SAP R/3.
• Induction training and leadership for new employees.
• Working in London during the transition process.
• Documenting processes in procedures.
• Creating/maintaining master data.
• Performing month-end closure and ad-hoc analysis using SAP R/3.
• Induction training and leadership for new employees.
• Working in London during the transition process.
• Documenting processes in procedures.
• Creating/maintaining master data.
Senior Consultant/IT Audit Projects Coordinator
PKF International Limited
• Leading and taking part in financial statements audits and reviews in FMCG and production companies.
• Team leader position during audit and reviews, managing junior employees.
• Performing walk-throughs of processes and testing controls – process optimization.
• Taking part in due diligence projects.
• Conducting IT General Control audits.
• Project leader - Creation and continuous improvement of IT General Control procedures.
• Review of ITGC conducted in the whole company.
• Team leader position during audit and reviews, managing junior employees.
• Performing walk-throughs of processes and testing controls – process optimization.
• Taking part in due diligence projects.
• Conducting IT General Control audits.
• Project leader - Creation and continuous improvement of IT General Control procedures.
• Review of ITGC conducted in the whole company.
Associate
• Taking part in financial statements audits in FMCG and production companies (CIPS department).
• Team leading task during audits and reviews.
• Performing walk-throughs of processes and testing controls – process optimization.
• Conducting IT General Control audits.
• Team leading task during audits and reviews.
• Performing walk-throughs of processes and testing controls – process optimization.
• Conducting IT General Control audits.
Edukacja
Economics, magisterskie
University of Gdansk
Information Technology, magisterskie
Technical University of Gdansk
Specjalizacje
Bankowość
Bankowość detaliczna
Finanse/Ekonomia
Audyt/Podatki
Finanse/Ekonomia
Doradztwo/Konsulting
Zainteresowania
Besides professional interests: My Band, books reading, boardgaming, sailing, snowboarding.
