Ensuring Company has an effective and efficient internal control process:• Working with process and controls owners to ensure control matrix covers all key risks • Managing the external third party testing program • Supporting management with SOX controls certification• Proving trainings on SOX and guidance on policies / procedures• Advisingon process improvements / standardization projects• Support design of remediation action plans including implementation… Show more Ensuring Company has an effective and efficient internal control process:• Working with process and controls owners to ensure control matrix covers all key risks • Managing the external third party testing program • Supporting management with SOX controls certification• Proving trainings on SOX and guidance on policies / procedures• Advisingon process improvements / standardization projects• Support design of remediation action plans including implementation assistance, as required• Performing annual review of entities and their risk factors associated to decide on scope for SOX audits• Ensuring Risk Assessment process is effective and sufficient• Providing feedback to Senior Management regarding Internal Control program Show less

Providing management support in the areas of SOX Execution, Business Process Support and Controls Management: ▪ Supporting management with coordination and review of annual SOX documentation ▪ Proving trainings on SOX and guidance on policies/procedures ▪ Participate on and advise on process improvements / standardization projects ▪ Addressing policy and procedural changes affecting the organization ▪ Performing controls monitoring - Site Review, Process… Show more Providing management support in the areas of SOX Execution, Business Process Support and Controls Management: ▪ Supporting management with coordination and review of annual SOX documentation ▪ Proving trainings on SOX and guidance on policies/procedures ▪ Participate on and advise on process improvements / standardization projects ▪ Addressing policy and procedural changes affecting the organization ▪ Performing controls monitoring - Site Review, Process Reviews, BS Reviews (i.e., functional areas and/or high risk processes) ▪ Support both external and internal audits, as needed – 5 main sites for EMEA ▪ Support design of corrective action plans (SOX & Operational) including implementation assistance, as required ▪ Liaise with SSC/Genpact on IC improvements and corrections Show less

- Participation in planning and performing audits across all business areas,- Preparing the strategy for compliance and substantive audit tests and evaluating results, - Verification of the internal control system design, implementation and effectiveness,- Developing and preparing audit recommendations.

X 2013 – IX 2014 Senior AssistantMy duties:- Planning and conducting audits of stand-alone and consolidated financial statements according to Polish and International Accounting Standards and US GAAP as well. Responsible for audits of domestic and international entities, mainly from FMCG and retail sectors.- Planning and conducting audits of internal controls (including SOX).- Cooperating with international group auditors during the course of audit.- Preparing audit… Show more X 2013 – IX 2014 Senior AssistantMy duties:- Planning and conducting audits of stand-alone and consolidated financial statements according to Polish and International Accounting Standards and US GAAP as well. Responsible for audits of domestic and international entities, mainly from FMCG and retail sectors.- Planning and conducting audits of internal controls (including SOX).- Cooperating with international group auditors during the course of audit.- Preparing audit documentation, including designing and performing of audit procedures and tests appropriate for particular engagements (analytical procedures, tests of control etc.), making recommendations and adjustments. Evaluation of internal controls systems.- Preparing audit reports, including reporting to group auditors,- Cooperation with other KPMG departments such as tax advisory and risk management team,- Analysis of valuation models used by companies (mainly DCF),- Managing 2-6 person teams. Planning, coordination and monitoring of work of less experienced team members. Show less

Working as a team member during audits of stand-alone and consolidated financial statements,- Testing of operating effectiveness and design and implementation of internal controls (ICS and SOX as well)- Preparing audit documentation, including designing and performing audit procedures, reporting to the engagement in-charge,- Providing help to senior team members with analytical reviews of different areas of the audited financial statements.

- Support of Investment Manager in all actions necessary for wind farm investment process (i.e. economic analysis, negotiations, due diligence).

My duties: calculation of tax liability for vehicles