Izabela Lichosik

Supervision over the valuation methodology, accounting policies and financial reporting under IFRS and US GAAP for credit products, including issues related to impairment of the loan portfolio, derivatives and securities:
- Providing accounting advice on IFRS and US GAAP within Finance and other Bank's divisions. Cooperation with various divisions in the Bank and GE Capital Technical Team. Interactions with senior management staff, external auditors and consultants.
- Co-ordination of co-operation of the Finance and Risk divisions, including effective communication with senior management staff.
- Leading IFRS 9 implementation initiative in the Bank, managing the project, set-up and co-ordination of project workstreams, interactions with senior management staff and external consultants on both group and local levels.
- Participation in projects at the Bank’s and GE Capital Group level on supervised matters.
- Providing technical trainings in scope of IFRS and US GAAP.

Manager in the auditing projects of entities from various industries, incl. listed companies, according to Polish and international accounting and financial reporting standards.

Leadership of the team supporting accounting and financial reporting processes in Accounting and Reporting Department and other departments:
- Providing problems analysis and solutions based on regulations and IT tools and solutions on various accounting and financial reporting matters, incl. derivatives, securities, loans, impairment of financial assets, group transactions according to IFRS.
- Supervision over accounting and reporting of hedge accounting strategies in the Bank, incl. implementation of new or changes to the existing hedge accounting strategies,
- Interactions with mid-level and senior management staff, external auditors and consultants.

Supervision over specific accounting policies and financial reporting matters, incl. derivatives, securities, impairment of financial assets, investments in subsidiaries, jointly controlled entities and associates as well as consolidation of financial statements according to IFRS:
- Providing accounting advice on IFRS within the Department and other Bank's divisions. Cooperation with various divisions in the Bank on supervised matters.
- Being key expert from the Department in a number of treasury products implementation initiatives, incl.various types of derivatives and structured products, as well as projects regarding changes in the Bank’s capital group structure and due diligence initiatives.
- Interactions with mid-level and senior management staff, external auditors and consultants.

Involvement as in-charge in the auditing and consulting engagements concerning accounting and financial reporting of banks, investment funds or leasing companies according to Polish and international accounting and financial reporting standards.

Involvement as team member in the auditing and consulting engagements concerning accounting and financial reporting of banks, investment funds or leasing companies according to Polish and international accounting and financial reporting standards.