Dorota Szymanska Email & Phone Number

London, Gb

London, Greater London, Gb

London, England, Gb

Woking, Surrey, Gb

Reporting directly to Global Chief Internal Auditor and into Chief Finance Director for Europe Region, I am responsible to provide Senior Management, the Board and Audit Committee assurance that the system of internal control in SABMiller Europe businesses is adequate and effective, risk management processes are working as intended and that the organisation complies with the relevant Corporate Governance Codes.Managing and leading team of ca. 30 auditors across 10 various European operations markets and additional ca.10 markets where SABMiller serves as distributor, I am working with executive management of the regional (hub) structure and in country management boards. I am ensuring that audit and risk management activities are operating with no disruption, that assurance on the multiple business transformation programmes is undertaken according to the risk assessments and deliver management requests, as relevant and appropriate.About the company:SABMiller plc was a FTSE 10 global fast moving consumer goods (FMCG) company and the second largest global brewer with around 70,000 employees across more than 80 countries. In the year ended 31 March 2016, SABMiller generated net producer revenue of US $24bn. On 10 October 2016, SABMiller was acquired by Anheuser-Busch InBev in a transaction valued at US$104 billion making it the fourth largest M&A deal globally and largest ever takeover of a UK-listed company.

Woking, Surrey, Gb

Responsible for elaboration and implementation of the Independent Programme Assurance framework and led assurance activities for the major transformation programmes in SABMiller globally.Developed and delivered the change assurance and audit plan, across multinational organisation structure, influencing programme and business teams, as well as ensuring Internal Audit approach for transformation programme is aligned globally and provides timely value added for the business.Developed a business case and executed on its delivery for internal Independent Programme Assurance team to deliver the activities in-house global.

Warwick, Warwickshire, Gb

In addition to the tasks performed in the previous role as Senior IT Project Auditor, acted as Audit Controller in the major global change programme in the Group, including SAP implementation.

Warwick, Warwickshire, Gb

Worldwide, Oo

Cost cutting program for one of the largest banks in Poland. Implementation of an ERP system on Oracle platform.SAP BW implementation covering the budgeting process in an oil company. Preparation of a data model in the budgeting area. Development of MIS for an insurance company. Specification and development of a reporting system, based on ABC principles, for a telecommunication services provider. Data Warehouse maturity assessment in one of the biggest insurance companies in Poland. Data Warehouse implementation for manufacturing and sales company - vegetable fats market.Tender process for the selection of a business analysis system for an energy holding company in electricity branch. Analysis of local loop unbundling and access deficit in telecommunications networks across the EU on the basis of EU directives. Preparation of a strategic sourcing and procurement strategy for international structures of oil and refining company.

Acma, Finance

Master Of Science, Organisation And Management

Education record

Education record