Polish Certified Auditor (number in register: 12015)Director and Chief Accountant at the most dynamic mortgage bank in Poland. Responsible for: financial accounting, regulatory and statutory reporting, taxes and administration of the cover pool. Experience in management of 14 people diversified team executing internal audits in the area of products and services for retail clients (private persons, SMEs, developers) in the biggest Polish bank.Experience in audit of statutory and group financial statements of banks (consumer, mortgage, universal), other financial institutions (factoring, leasing, ets.) and real estate companies.Involved also in projects: IFRS implementation (incl. advisory of loan impairment model for a retail bank); internal controls assessment; due diligence; the largest project of spin-off and integration of a Bank in Central Eastern Europe.My goal is broaden my horizons and give added value to my employers.
Listed skills include Banking, Audit, Ifrs, Financial Reporting, and 31 others.