Maciej Tomczyk Acca

Managing internal audit project teams or parts of such projects through the end-to-end audit process at the regional (EMEA) or global (corporate worldwide) levels
Responsible for Identification of key business risks and creation of audit programs, evaluation of business strategies and effectiveness of internal controls. Additionally, taking care of training new and junior team members, designing team development workshops and exercises.

Key responsibilities include:
- Managing internal audit projects or parts of such projects at the regional (EMEA) or global (Corporate worldwide) level
- Identification of key business risk, design of control tests and audit programs

Key responsibilities:
- Execution of operational and financial audit programs in the areas of both business and financial controls
- Execution of SOX projects (test of operating effectiveness, test of design) - testing and auditing of company (enterprise) level controls and process controls

Roles and responsibilities:
- Managing accounting transition projects in the areas of fixed assets and inventory
- Supporting Accounting Branch Controller in the annual and quarterly budgeting process
- Maintenance of Accounting SSC staffing model

Special Project:
- Managing the liaison between Accounting and HR to ensure compliance of HR processes with statutory and corporate (France Telecom) financial reporting requirements