Agata Wróbel

Performing Internal Audits in following processes: Manufacturing, Supply Chain Management, Sales and Marketing, Finance, R&D, Quality, Health and Safety, Anti-bribery & Compliance, Global Business Services, Special purpose reviews for production, trading and service units.

Performing audits of standalone and consolidated financial statements
according to Polish GAAP and IFRS in a leading role;
− Including: strategy design and detail planning, recognition, evaluation
and testing of internal controls in key operating and non-operating processes,
substantive testing, performing analytical procedures, proposing adjustments
and reporting to the client and to client’s group on financial statements,
consolidation information, recommendations and verification
of recommendation implementation;
− Using internal audit documentation as well as cooperating with internal audits
as an integral part of the external audit procedures; also proposing internal
control improvements and adjustments to the internal audit plan;
− Attending Management Board meetings, Supervisory Board Meetings
and Shareholders Meetings;
− Various clients, including: hotels, film distribution, real estate, office and retail
space rental, interbank clearings services, accounting services, advertising
services and many other;
− Agreed upon procedures, including: process and document circulation
optimization, verification of royalty calculation, verification of a government
grant settlement and documentation, accuracy verification of a capitalized part
of an investment;
− Reporting and communicating in English and German on daily basis;
− Managing teams up to 12 people;
− Coordinating multiple projects simultaneously;
− Tutoring internally in financial audit methodology, audit supporting software,
and due diligence;
− Periodic evaluation of team-mates’ performance;
− Taking part in staff recruiting;
− Taking part in proposal proceedings, incl. proposal meetings with potential clients

− Due diligence projects as a member of Transaction Services Team, including
analysing a road and bridges building company, as well as companies from real
estate, oil and energy, production and telecommunication sectors; requiring
dealing with English or German speaking clients, targets, documentation
and reporting in English; mostly according to IFRS;
− Statutory and group financial audits in radio, telecomunication, and production
companies, while being on a 5 month secondment in Assurance Department;
mostly according to Polish GAAP.

− Intra-group loan administration;
− Currency risk hedging;
− Debt collection;
− Controlling activities.