Mariusz Hlebowicz

-Delivery of SAP security roles/profiles for IS Projects
-SOX controls performance
-Business Contiunuity Plans management
-Criticallity and Risk assesments of SAP / non-SAP systems and applications.
-IS Security topics advisory

- Performing quarterly SAP access rights reviews related to SOX requirements;
- Auditing security of local SAP systems;
- Reviewing security of e-banking applications;
- Auditing security of global Production and HR SAP systems;
- Security user acceptance testings of SAP system changes;
- Global support for SAP end-users regarding authorizations and profiles construction and maintenance;
- Periodical SOX reporting of violations;
- Intranet administrator;

-Financial SOX audits
-Operational audits
-Inventory Audit of PM France S.A.S. Sales Representatives warehouses.

-Performing operating and financial controls audits
-SOX documentation testing and reporting
-Preparation and update of a risk assessment
-Ensuring integrity and compliance of PMI SCE procedures
-Intranet administrator
-Fiscal Compliance Audits
-Internal Controls & Compliance related trainings
-Corporate Principle&Practices Project Inolvment
-Senegalees Entities Migration (Internal Controls Part)
-Anually inventory count of Philip Morris Polska Sp z o.o. (member of the counting team)

I was responsilbe for managemnt of Accounts Payable process of Unilever Germany. My main duties were related to controlling, analysing and keeping the high quality of the process. Due to the fact that this process was divided between two delivery centres I was coopearting with the IBM delivery centre in Bangalore, India. My responsibilites covered also controlling the quantity and quality of the service provided from Bangalore centre. I was responsible for the correctnes of Accounts Payable process i.e. ensuring that all invoices were posted timely and correctly. I was also responsible to follow SOX regulations, run required accounts reconciliation and advise appriopriate adjustments.I was also taking a part in trasition of above mentioned process from Unilever Germany to IBM delivery centres.

I was employed in Accounts Payable department of Shell Chemicals Europe B.V. I was also focal point for AP process of Deutsche Shell Chemie GmbH.
My main duties within AP department were posting sales invoices, controling payments of invoices and allocation vendors accounts I was responsible for the correctnes of Accounts Payable process i.e. ensuring that all invoices are posted on time and correctly. I was also responsible to follow SOX regulations, run required accounts reconciliation and advise appriopriate adjustments.
I was also participated in Accounts Payable process migration from Shell Chemicals Europe B.V. Rotterdam to Shell Shared Cervice Centre – Krakow.

My responsibilities involved cooperation and keeping contact with Lufthansa representatives in foreign countries i.e. Norway, Sweden, Denmark, Finland and with German Head Office. I was also responsible for checking correctness of Lufthansa sales transactions like refund, sale, exchange, , issuing credits and debits, doing re-posting, keeping correctness of accounts and all documents and procedures involved in such process. My everyday work was strictly related to MS Windows, MS Office and AMADEUS system and to SAP environment where I used SIRAX.