Małgorzata Piotrowska Email and Phone Number

Main specialisation: insurance companies operating on local market. Team leader on audit projects, responsible for task allocation and progress monitoring o team management of 2 to 6 employeeso delegating and reviewing the documentationo preparation of audit plan and risk assessmentso evaluation of internal control environment o performing analytical analysis of financial statements’ positions- supervision of the entire audit process (risk identification, procedures and work-division planning, ensuring correctness of documentation prepared by the team)- performing audit procedures in accordance with both ISA and PCAOB standards, including SOX controls testing procedures- building relationships with managers and owners of audited companies- organising collaboration with tax, legal and IT teams during audit procedures- reporting directly to firm’s managers or partnersCreating advance calculations using sql on daily basis.Financial instruments valuation and verification of validity of corresponding entries in financial and non-financial institutions’ accounting booksAudit and reviews of stand-alone and consolidated financial statements as well as reporting packages prepared in accordance with Polish Accounting Standards and IFRS for financial sector entities mainly insurers, leasing companies, investment and pension funds and banks.