Internal Auditor

• Jul 2015 - Present

Senior Audit Manager

• Sep 2014 - Apr 2015

• Responsible for audit of risk, global functions (Accounting, Tax, Strategy, Compliance, Marketing, Legal), financial markets and brokerage house • Planning, organizing, managing and contoling work of the Audit Team • Preparation of long- and short-term audit plans for internal audit • Preparation of the periodic evaluations of the internal control function and business monitoring (including risk assessment) • Controlling and supervising audit projects • Reporting to the Audit Committee • Monitoring and validation of post-audits and the Polish Financial Supervision Authority recommendations Show less

NAPP Treasury Manager

• May 2011 - Aug 2014

• Managing of new and active treasury products, • Implementation of new products, • Managing of structurized deposits, • Implementation of MiFID regulations, • Sales support. • Managing of new and active treasury products, • Implementation of new products, • Managing of structurized deposits, • Implementation of MiFID regulations, • Sales support.

Risk Officer/Process Manager at KBC

• Feb 2010 - Apr 2011

• Development of efficient and effective risk management processes, • Preparation of Risk Measurement Framework (for models, data and processes), • Risk Measurement Framework roll-out (based on project management methodology). • Development of efficient and effective risk management processes, • Preparation of Risk Measurement Framework (for models, data and processes), • Risk Measurement Framework roll-out (based on project management methodology).

Chief Auditor of Financial Markets and Risk Management Audit Team

• Sep 2006 - Jan 2010

• Assessment of the quality of internal control, • Identification of risks and controls in audited areas (risk matrix), according to the risk-based approach, • Identification and analysis of the business processes within the bank, • Preparing yearly and long-term audit plan for my team, • Preparing recommendations on the conducted audits for the business addressee, • Monitoring of implementation status of the recommendations on the quarterly basis. • Assessment of the quality of internal control, • Identification of risks and controls in audited areas (risk matrix), according to the risk-based approach, • Identification and analysis of the business processes within the bank, • Preparing yearly and long-term audit plan for my team, • Preparing recommendations on the conducted audits for the business addressee, • Monitoring of implementation status of the recommendations on the quarterly basis.

Senior Auditor in Banking Group

• Sep 2002 - Aug 2006

• Audit of financial statements of banks, insurance companies, brokerage houses, leasing companies and other entities from financial sector, in accordance with the Polish and international accounting standards, • Reporting according to Polish accounting law and group standards, • Assessment of efficiency of internal control activities in audited entities. • Audit of financial statements of banks, insurance companies, brokerage houses, leasing companies and other entities from financial sector, in accordance with the Polish and international accounting standards, • Reporting according to Polish accounting law and group standards, • Assessment of efficiency of internal control activities in audited entities.