Bartosz Zając
Audit Senior at Mazars in Poland- Claim this Profile
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polski Native or bilingual proficiency
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angielski -
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rosyjski Elementary proficiency
Topline Score
Bio
Credentials
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Power BI – analiza oraz wizualizacja danych
ComarchMay, 2023- Nov, 2024 -
Zaświadczenie u ukończeniu kursu do egzaminu na Biegłego Rewidenta z "Prawa cywilnego, prawa pracy i ubezpieczeń społecznych".
Centrum Edukacji EkspertFeb, 2022- Nov, 2024 -
Zaświadczenie u ukończeniu kursu do egzaminu na Biegłego Rewidenta z "Prawa podatkowego cz.I".
Centrum Edukacji EkspertFeb, 2022- Nov, 2024 -
Zaświadczenie u ukończeniu kursu do egzaminu na Biegłego Rewidenta z "Finansów i zarządzania finansami".
Centrum Edukacji EkspertJan, 2022- Nov, 2024 -
Zaświadczenie u ukończeniu kursu do egzaminu na Biegłego Rewidenta z "Prawa podatkowego cz.II".
Centrum Edukacji EkspertSep, 2021- Nov, 2024 -
Zaświadczenie u ukończeniu kursu do egzaminu na Biegłego Rewidenta z "Rachunku kosztów i rachunkowości zarządczej".
Centrum Edukacji EkspertSep, 2021- Nov, 2024 -
Zaświadczenie u ukończeniu kursu do egzaminu na Biegłego Rewidenta z "Ekonomii i kontroli wewnętrznej".
Centrum Edukacji EkspertAug, 2021- Nov, 2024 -
Zaświadczenie u ukończeniu kursu do egzaminu na Biegłego Rewidenta z "Teorii i zasad rachunkowości".
Centrum Edukacji EkspertAug, 2021- Nov, 2024 -
Polish Statutory Auditor Candidate (5 passed exams)
Polska Izba Biegłych Rewidentów
Experience
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Mazars in Poland
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Poland
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Business Consulting and Services
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100 - 200 Employee
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Audit Senior
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Sep 2023 - Present
(S1/S3)
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Experienced Analyst in Audit Department
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Sep 2021 - Aug 2023
(A3/A3)• Auditing financial statements of public and private companies, including firms from the production sector (automotive, metal processing, welding products, technical and medical gases), trading sector (automotive parts, electrical equipment, FMCG) and BPO/SSC sector.• Conducting audit procedures in order to confirm that data are correctly presented in financial statements.• Analysis of financial statements, key contracts, court cases and economic indicators to check audited companies' financial position.• Auditing and evaluation of internal control systems.• Supporting and teaching less experienced staff in audit techniques. Show less
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Analyst in Audit Department
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Jan 2021 - Aug 2021
(A2/A3)
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Zurich Insurance
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Switzerland
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Insurance
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700 & Above Employee
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ICFR Specialist
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Sep 2019 - Sep 2020
• Testing business controls for the Reporting Units, including sensitive controls with highly confidential evidence. • Preparing documentation of performed controls, collecting evidence for testing purposes and providing recommendations to units. • Testing business controls for the Reporting Units, including sensitive controls with highly confidential evidence. • Preparing documentation of performed controls, collecting evidence for testing purposes and providing recommendations to units.
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Analyst in Audit Department
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Sep 2018 - Jun 2019
(A1/A2) • Auditing financial statements of public and private companies, including firms from automotive, aviation, construction, energy, gas & oil and BPO/SSC sector. • Conducting audit procedures in order to confirm that data (in the field of AP, AR, FA, etc.) are correctly presented in financial statements. • Analysis of financial statements, key contracts, court cases and economic indicators to check audited companies financial position. (A1/A2) • Auditing financial statements of public and private companies, including firms from automotive, aviation, construction, energy, gas & oil and BPO/SSC sector. • Conducting audit procedures in order to confirm that data (in the field of AP, AR, FA, etc.) are correctly presented in financial statements. • Analysis of financial statements, key contracts, court cases and economic indicators to check audited companies financial position.
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Grupa Scanmed
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Poland
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Hospitals and Health Care
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1 - 100 Employee
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Financial Analyst in Controlling Department
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Mar 2018 - Jun 2018
• Preparing and reviewing budgets and forecasts. Conducting ad-hoc analyzes for management board. • Taking care of closing of the month proces. Preparing management reports and controlling company results. • Mapping revenue recognizing process in order to enable automatisation. • Preparing and reviewing budgets and forecasts. Conducting ad-hoc analyzes for management board. • Taking care of closing of the month proces. Preparing management reports and controlling company results. • Mapping revenue recognizing process in order to enable automatisation.
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Augere Venture | Augere Health Food Fund
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Kraków, woj. małopolskie, Polska
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Financial Analyst in Venture Capital Fund
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Mar 2017 - Dec 2017
• Initial analysis of formal and legal requirements of investment projects - in accordance with investment policy. • Assessment of investment projects. Taking part in assessment of business models and preparing financial models of companies. Creating business plans. Preparing market analyses. • Arranging investment presentations, teasers and documents. • Initial analysis of formal and legal requirements of investment projects - in accordance with investment policy. • Assessment of investment projects. Taking part in assessment of business models and preparing financial models of companies. Creating business plans. Preparing market analyses. • Arranging investment presentations, teasers and documents.
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Education
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2022 - 2023
AGH University of Science and Technology
Postgraduate Degree, Database systems -
2019 - 2021
Uniwersytet Ekonomiczny w Krakowie
Master's degree, Organization and management - managerial studies -
2015 - 2018
Uniwersytet Ekonomiczny w Krakowie
Bachelor's degree, Accounting and controlling
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