Dorota Szymanska Email and Phone Number
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Multilingual, qualified and globally experienced Head of Internal Audit with 15+ years’ experience in auditing, governance and risk management, in corporate (global, regional and group) environment, with prior consultancy and extensive project and programme management experience in Deloitte and Arthur Andersen. I have worked globally across Europe, North and South America as well as Africa and Australia. Depending on the role, I could consider being mobile in Europe or North America. Experienced in broad array of ERM, controls and fraud risk frameworks, across wide array of risks in manufacturing (B2B) and customer facing retail environments in various industries. I have been working extensively with the executive committee and Board level committees.I have co-developed a distinctive expertise and insight in a novel area for auditors - independent verification of business and IT change/transformation programmes. I have coached audit teams through change in learning and using new approaches. It improved generating viewpoints and improvement plans that supported projects achieving their objectives and improve transparency and rigour in the delivery. This involved variety of business/organisational change, supported by major IT and digital (including mostly SAP) components delivered across multinational organisations.I like helping people to grow and go above and beyond what they think is possible or just simply make steps towards their aspirations. I have coached and mentored my team members and enabled them to move into roles outside of audit or within audit to different levels. I have master of science degree in marketing, electrical engineering and am CISA, PMP, MSP Practitioner and ACMA qualified. Key achievements:- Developed Independent Programme and Project Assurance Framework for auditors.- Led and implemented the framework in global internal audit functions.- Built successful and high performing internal audit teams.
Melrose Industries Plc
View- Website:
- melroseplc.net
- Employees:
- 52
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Head Of Internal Audit And RiskMelrose Industries PlcLondon, Gb -
Risk And Assurance DirectorJohnson Matthey Oct 2019 - PresentLondon, Greater London, Gb -
Group Head Of AuditInchcape Plc May 2017 - Sep 2019London, England, Gb -
Head Of Internal AuditSabmiller Sep 2014 - Apr 2017Woking, Surrey, GbReporting 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. -
Global Internal Audit Manager, Business Change ProgrammesSabmiller Mar 2010 - Sep 2014Woking, Surrey, GbResponsible 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. -
Audit Controller - Business Change ProgrammeWolseley Aug 2008 - Mar 2010Warwick, Warwickshire, GbIn 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. -
Senior It Project AuditorWolseley Jan 2007 - Jul 2008Warwick, Warwickshire, Gb -
Experienced Senior ConsultantDeloitte Business Consulting (Former Andersen Business Consulting, Arthur Andersen) Jan 2001 - Dec 2006Worldwide, OoCost 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. -
Marketing AssistantCanson & Montgolfier 1995 - 2000
Dorota Szymanska Skills
Dorota Szymanska Education Details
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The Chartered Institute Of Management Accountants (Cima) - Educational Program For Management AccounFinance -
Lodz University Of TechnologyOrganisation And Management -
Lodz University Of Technology -
Xxvi High School
Frequently Asked Questions about Dorota Szymanska
What company does Dorota Szymanska work for?
Dorota Szymanska works for Melrose Industries Plc
What is Dorota Szymanska's role at the current company?
Dorota Szymanska's current role is Head of Internal Audit and Risk.
What is Dorota Szymanska's email address?
Dorota Szymanska's email address is do****@****ler.com
What schools did Dorota Szymanska attend?
Dorota Szymanska attended The Chartered Institute Of Management Accountants (Cima) - Educational Program For Management Accoun, Lodz University Of Technology, Lodz University Of Technology, Xxvi High School.
What are some of Dorota Szymanska's interests?
Dorota Szymanska has interest in Travels Sport (Skiing, Barbra Streisand, Travels, Swimming, Cinema, Besson, Photography, Music, Guitar Playing, Short Movies Making Literature.
What skills is Dorota Szymanska known for?
Dorota Szymanska has skills like Change Management, Business Process Improvement, Business Analysis, Erp, Management, Internal Audit, Auditing, Sdlc, Business Process, Project Management, Pmp, Leadership.
Who are Dorota Szymanska's colleagues?
Dorota Szymanska's colleagues are Natasha Davies, Natasha Hamilton-Foyn, Lauren Briggs, Ben Carter, Matt Richards, S. Danielle Barnes, Jim Slattery.
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