Bartosz Zając is a Audit Senior II at Forvis Mazars in Poland. He is proficient in angielski and rosyjski.
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Audit Senior IiForvis Mazars In PolandKraków, Pl -
Audit Senior IiForvis Mazars In Poland Sep 2024 - PresentKraków, Woj. Małopolskie, Polska(S2/S3)- Auditing of the financial statements and group reporting packages (PAS / IAS / IFRS), including: audit planning, project managing, verification of audit documentation prepared by the audit team,- Planning audit work and supervision over team members,- Developing audit strategy, identifying audit risk, executing audit procedures- Conducting audit procedures in order to confirm that data are correctly presented in financial statements.-Analysis of financial statements, key contracts, court cases and economic indicators to check audited companies' financial position.- Auditing and evaluation of internal control systems,- Evaluation and motivation of members of audit teams,- Supporting and teaching less experienced staff in audit techniques and fieldwork team management. -
Audit Senior IMazars In Poland Sep 2023 - Aug 2024Kraków, Woj. Małopolskie, Polska(S1/S3)- Auditing of the financial statements and group reporting packages (PAS / IAS / IFRS), including: audit planning, project managing, verification of audit documentation prepared by the audit team,- Planning audit work and supervision over team members,- Developing audit strategy, identifying audit risk, executing audit procedures- Conducting audit procedures in order to confirm that data are correctly presented in financial statements.-Analysis of financial statements, key contracts, court cases and economic indicators to check audited companies' financial position.- Auditing and evaluation of internal control systems,- Evaluation and motivation of members of audit teams,- Supporting and teaching less experienced staff in audit techniques and fieldwork team management. -
Experienced Analyst In Audit DepartmentMazars In Poland Sep 2021 - Aug 2023Kraków, Woj. Małopolskie, Polska(A3/A3)• Auditing financial statements of public and private companies, including firms from the production sector (automotive, metal processing, welding products, technical and medical gases), trading sector (automotive parts, electrical equipment, FMCG) and BPO/SSC sector.• Conducting audit procedures in order to confirm that data are correctly presented in financial statements.• Analysis of financial statements, key contracts, court cases and economic indicators to check audited companies' financial position.• Auditing and evaluation of internal control systems.• Supporting and teaching less experienced staff in audit techniques. -
Analyst In Audit DepartmentMazars In Poland Jan 2021 - Aug 2021Kraków, Woj. Małopolskie, Polska(A2/A3) -
Icfr SpecialistZurich Insurance Company Ltd Sep 2019 - Sep 2020Kraków, Woj. Małopolskie, Polska• Testing business controls for the Reporting Units, including sensitive controls with highly confidential evidence.• Preparing documentation of performed controls, collecting evidence for testing purposes and providing recommendations to units. -
Analyst In Audit DepartmentEy Sep 2018 - Jun 2019Kraków, Woj. Małopolskie, Polska(A1/A2)• Auditing financial statements of public and private companies, including firms from automotive, aviation, construction, energy, gas & oil and BPO/SSC sector.• Conducting audit procedures in order to confirm that data (in the field of AP, AR, FA, etc.) are correctly presented in financial statements.• Analysis of financial statements, key contracts, court cases and economic indicators to check audited companies financial position. -
Financial Analyst In Controlling DepartmentGrupa Scanmed Mar 2018 - Jun 2018Kraków, Woj. Małopolskie, Polska• Preparing and reviewing budgets and forecasts. Conducting ad-hoc analyzes for management board. • Taking care of closing of the month proces. Preparing management reports and controlling company results.• Mapping revenue recognizing process in order to enable automatisation. -
Financial Analyst In Venture Capital FundAugere Venture | Augere Health Food Fund Mar 2017 - Dec 2017Kraków, Woj. Małopolskie, Polska• Initial analysis of formal and legal requirements of investment projects - in accordance with investment policy.• Assessment of investment projects. Taking part in assessment of business models and preparing financial models of companies. Creating business plans. Preparing market analyses. • Arranging investment presentations, teasers and documents.
Bartosz Zając Education Details
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Database Systems
Frequently Asked Questions about Bartosz Zając
What company does Bartosz Zając work for?
Bartosz Zając works for Forvis Mazars In Poland
What is Bartosz Zając's role at the current company?
Bartosz Zając's current role is Audit Senior II.
What schools did Bartosz Zając attend?
Bartosz Zając attended Agh University Of Science And Technology, Uniwersytet Ekonomiczny W Krakowie, Uniwersytet Ekonomiczny W Krakowie.
What are some of Bartosz Zając's interests?
Bartosz Zając has interest in Piłka Nożna, Capital Market, Jazda Na Rowerze, Trading, Giełda Papierów Wartościowych, Inwestycje, Jazda Na Nartach, Forex.
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Bartosz Zając
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