Bartłomiej Lachowski

Key responsibilities:
• Accountability for the design and delivery of the yearly audit plans (formulating the framework and scope for audits)
• Conducting operational and compliance audits in the areas of the Company's operations
• Preparation of audit reports summarizing findings, risks and recommendations
• Identification and analysis of ineffective practices and processes, development and presentation of corrective solutions
• Review and evaluation of the adequacy and effectiveness of internal controls. Influence and facilitation of changes to improve the controls environment to mitigate risks to an acceptable level
• Recommendations implementation monitoring
• Maintaining and developing relationships with key stakeholders (regional management team) to help ensure the audit work carried out adequately addresses the key risks in the Company

Key responsibilities:
• Leading the execution of operational, financial and compliance audits
• Performing quality reviews of audit work papers i.e. sufficiently complete, detailed
and accurate to ascertain the audit work done and to support conclusions reached
• Collecting, analyse, interpretation of documents/ information to arrive at audit result
and prepare work papers in accordance with procedures/ standards
• Accurate evaluation of the internal control system of the audited unit
• Identification of risks within the audited processes
• Communication with other relevant ABB departments
• Preparation of audit work papers and reports summarizing findings, risks
and recommendations
• Presentation of audit results to the management
• 100% of work in English, in a multinational team

Key responsibilities:
• Preparation of annual financial statements and year-end audit files - compliance tasks
• Supporting audits of financial statements - being a point of contact for auditors
• Balance sheet accounts reconciliation and intercompany reconciliation process
• Review of both B/S and P/L for errors, omissions or inconsistencies
• Managing the relationship with the business counterpart
• Ensuring effective communication within the business counterpart to address all issues and lead resolution actions
• Responsibility for timely preparation of all deliverables related to allocated Entities
• Process improvements
• Conducting trainings for new joiners

10.2010 - 09.2011 - Associate
10.2011 - 09.2012 - Associate II
10.2012 - 09.2013 - Senior Associate (Auditor-In-Charge)

Key responsibilities:
• Audit and review of financial statements and group reporting packages of international companies in accordance with Polish Accounting Standards and International Financial Reporting Standards
• Responsible for planning of audit work including defining the scope of work
• Verification of numerical data (analysis of balance sheet, profit and loss statements, cash flow, income tax calculation verification)
• Responsible for identifying risks, planning procedures, testing controls
• Organization and control of work performed by audit team members (Audit In-charge)

Key responsibilities:
• Preparation of sales reports and analysis
• Preparation of product price lists and product benchmarks
• Participation in integration project and implementation of the new CRM system
• Information’s collecting and preparation of presentations
• Implementation and coordination of the fleet management system (cooperation with the Product Manager in the European head office)
• Demonstration of the fleet management system to potential customers
• Supporting material translation from English and German