Karol Cieślicki

- Planning financial, regulatory, compliance or operational reviews/audits,

- Coordinating work with Risk, Legal & Compliance and other control related activities and with others within Internal Audit,

- Conducting risk assessments and identifies controls in place to mitigate identified risks,

- Performing audit procedures to verify that controls are operating through testing and interviewing techniques,

- Analyzing and concluding on effectiveness and efficiency of control environment,

- Identifying control gaps and opportunities for improvement,

- Preparing audit reports for executive management, the Audit Committee in London and the Board of Directors,

- Researching new or technical subjects when required to support audits (e.g. Basel II, market risk, financial instruments, etc.),

- Developing expertise in, and advise on, specific aspects of the business,

- Participation within the early stage of ownership transformation,

- Managing a team of up to four staff on a matrix management basis with specific line management responsibilities.

- Providing internal and external audits for all European Subsidiaries
- Organization of control projects of the company (Sarbanes Oxley Act, Business Continuity Plan, SAP Risk Assessments, Top Risk Assessments)
- Leader of Business Continuity Plan, SOX and Process Improvement Team for new Services Centers in Mumbai and Mexico
- Europe SAP Security Administrator - development of user access / preparing and analyzing risk reports
- Audit cooperation and reporting to the PWC and headquarters in Washington and Geneva
- Training provider in the field (SOX implementation, SAP, BCP)

- Conducting risk assessments for, and the development of, annual internal audit plans for EH Central European Subs
- Performing and leading audits/ special reviews
- Identification, allocation and preformation tasks by coordinating work and controlling audit/assignment resources
- Preparation risk based audits /reviews
- Coach staff throughout the audit/review with the view to ensuring conformity with applicable policy and procedures in all phases of the audit process
- Functions: Business Continuity Plan Officer, SOX Officer, Compliance Provider, Top Risk Assessments Officer
- Training provider (SOX implementation, Compliance, BCP)

- Developing & Implementing projects: SOX and Business Continuity Plan
- Audits docs administration and translation