пропозиції роботи
Renata Jakóbczyk
Internal Controls Cluster Manager CEE / Internal Controls Country Manager Poland
Piła,
wielkopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
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Języki
polski
ojczysty
angielski
biegły
francuski
biegły
rosyjski
podstawowy
Doświadczenie zawodowe
Internal Controls Cluster Manager CEE / Internal Controls Country Manager Poland
Cluster CEE Internal Controls Manager in Philips from April 2011 to present (in 33 organizations in 4 Sectors). Country Manager Poland of Internal Controls according requirements of Sarbanes-Oxley Act (in 10 business organizations of Poland in 4 Sectors).
Internal Controls Country Manager Poland
Country Manager Poland of Internal Controls according requirements of Sarbanes-Oxley Act in 10 business organizations (in 4 Sectors) of Philips in Poland
Internal Controls Champion in Philips Lighting Poland S.A.
Internal Controls Champion in PLP S.A. and project leader of "Pila SOx Compliance" project with successful implementation of Sarbanes - Oxley Act (SOx) requirements in the internal controls in Philips Lighting Poland S.A. in Piła
Financial Controller GTD R&D and GTD Mechanization
Financial Controller Global Technology Department in Philips Lighting Poland S.A.
Originator of the organized panel discussion of the experts from IIA Poland and Corporate Internal Audit “Internal audit – added value or problem?” in October 2004, with the participation of 72 invited representatives of all organizations of Philips in Poland. Concept and implementation of the new internal application „PLP Risk Management” for the risk self-assessment in the organizations of PLP S.A. „PLP Risk Management” implemented in April – June 2004 (training for responsible persons) and used for yearly risk assessment in all businesses of PLP S.A. till 2008.
Originator of the organized panel discussion of the experts from IIA Poland and Corporate Internal Audit “Internal audit – added value or problem?” in October 2004, with the participation of 72 invited representatives of all organizations of Philips in Poland. Concept and implementation of the new internal application „PLP Risk Management” for the risk self-assessment in the organizations of PLP S.A. „PLP Risk Management” implemented in April – June 2004 (training for responsible persons) and used for yearly risk assessment in all businesses of PLP S.A. till 2008.
Szkolenia i kursy
Ist part of the training in preparation for the CIA exam,
Control and internal audit in the company (certificate) - PIKW SA,
BCFIC - Business Control and Financial Internal Control – Philips,
Project Management Methodology,
Communication for financial controllers,
Personal effectiveness.
Control and internal audit in the company (certificate) - PIKW SA,
BCFIC - Business Control and Financial Internal Control – Philips,
Project Management Methodology,
Communication for financial controllers,
Personal effectiveness.
Edukacja
Ist part of the training in preparation for the CIA exam, The Internal Audit Activity's Role in Governance, Risk and Con, studia podyplomowe
Ernst & Young Academy of Business
Master's degree, Master specialise en Management des Echanges Est-Ouest, studia podyplomowe
Ecole Superieure des Sciences Commerciales d’Angers ESSCA in France
Economics and organization, magisterskie
University of Economics in Poznań
Zainteresowania
Public work, styles of architecture, psychology of motivation and business, cycling.
Organizacje
"Pila SOx Compliance"
March 2007 – December 2007Project leader of "Pila SOx Compliance" project with involvement of 140 employees, that implemented successfully the requirements of Sarbanes - Oxley Act in the internal controls in Philips Lighting Poland S.A. in Piła. All phases of projects - from March to December 2007 - finished by KPMG external audit's confirmation for the controls in PLP S.A.
“Internal audit – added value or problem?”
May 2004 – October 2004Originator of the organized panel discussion of the experts from IIA Poland and Corporate Internal Audit “Internal audit – added value or problem?” in October 2004, with the participation of 72 invited representatives of all organizations of Philips in Poland.
„PLP Risk Management”
April 2004 – June 2004Concept and implementation of the new internal application „PLP Risk Management” for the risk self-assessment in the organizations of PLP S.A. „PLP Risk Management” implemented in April – June 2004 (training for responsible persons) and used for yearly risk assessment in all businesses of PLP S.A. till 2008.
"ICS Simplification program (including F2G transition of controls)"
January 2012 – PresentImplementation of the initiatives of ICS Simplification program in the reporting organizations of Philips in Poland and FinOps Poland and support to the ICS Champions in the countries of CEE to harmonize the the implementation in whole region CEE.
June - October 1991 Practice in Chamber of Commerce and Industry Granville ST LO 50402 Granville CEDEX.
Mission of prospection - organization and realization in November 1991, in Warsaw and in a few biggest towns in Poland of the business meetings cycle among the representatives of 6 French companies of different branches from Normandy and the potential business partners from Poland.
Activities and Societies: Title of Master’s thesis: “French businesses implementation in Poland (case of the region of Normandy)”
March 2007 – December 2007Project leader of "Pila SOx Compliance" project with involvement of 140 employees, that implemented successfully the requirements of Sarbanes - Oxley Act in the internal controls in Philips Lighting Poland S.A. in Piła. All phases of projects - from March to December 2007 - finished by KPMG external audit's confirmation for the controls in PLP S.A.
“Internal audit – added value or problem?”
May 2004 – October 2004Originator of the organized panel discussion of the experts from IIA Poland and Corporate Internal Audit “Internal audit – added value or problem?” in October 2004, with the participation of 72 invited representatives of all organizations of Philips in Poland.
„PLP Risk Management”
April 2004 – June 2004Concept and implementation of the new internal application „PLP Risk Management” for the risk self-assessment in the organizations of PLP S.A. „PLP Risk Management” implemented in April – June 2004 (training for responsible persons) and used for yearly risk assessment in all businesses of PLP S.A. till 2008.
"ICS Simplification program (including F2G transition of controls)"
January 2012 – PresentImplementation of the initiatives of ICS Simplification program in the reporting organizations of Philips in Poland and FinOps Poland and support to the ICS Champions in the countries of CEE to harmonize the the implementation in whole region CEE.
June - October 1991 Practice in Chamber of Commerce and Industry Granville ST LO 50402 Granville CEDEX.
Mission of prospection - organization and realization in November 1991, in Warsaw and in a few biggest towns in Poland of the business meetings cycle among the representatives of 6 French companies of different branches from Normandy and the potential business partners from Poland.
Activities and Societies: Title of Master’s thesis: “French businesses implementation in Poland (case of the region of Normandy)”
Inne
Driver’s license, a user of SAP, good knowledge of MS Office.
