Director of the Internal Audit Department

• Jan 2020 - Present

Expert – Team Coordinator in the Audit and Risk Analysis department

• Mar 2018 - Dec 2019

- planning, performance and documentation of internal audits of variousdepartments of ARP S.A. and its subsidiaries,- ongoing risk analysis and management, including preparation, andpresiding over, meetings of the Risk Committee, a collegial bodyresponsible for assessment and mitigation of the Company’s risks,- participation in the meetings of the Investment Committee, a collegialbody responsible for assessment of the Company’s investment projects,- managing teams of 3-5 people – planning, coordination and monitoringof work of less experienced team members, coaching and training.

Acting Director of the Audit and Risk Analysis department

• Sep 2018 - Dec 2018

- day-to-day management of the department’s activities, including teamoversight, administrative duties, and ongoing contact and cooperationwith other departments and the Management Board,- preparation of the general annual audit plan and specific audit programs,- preparation and final approval of audit reports and recommendations,- participation in the Risk and Investment Committee meetings (seebelow).

Supervisor/Senior Assistant

• Oct 2013 - Mar 2018

- assisting managers in planning, performance and documentation of audits of financial statements for both group and statutory purposes, including designing and performing appropriate audit procedures,- assisting managers in planning, performance and documentation of audits of internal control systems, including their evaluation and identification of potential improvement areas- managing teams of 2-3 people – planning, coordination and monitoring of work of less experienced team members, coaching and training, reporting directly to the engagement manager,- appraising audit issues that raise questions related to accounting principles, auditing standards, tax regulations, and group accounting policies- day-to-day contact and cooperation with clients during audit engagements, including making recommendations and resolving difficulties,- translation of financial statements and related documents.

Assistant

• Sep 2011 - Sep 2013

- working as a team member during audits of stand-alone and consolidated financial statements of entities from the FMCG, real estate and food production sectors,- preparing audit documentation, including designing and performing audit procedures, reporting to the engagement in-charge,- providing help to senior team members with analytical reviews of different areas of the audited financial statements

Marketing Assistant

• Sep 2008 - Aug 2011

- taking part in the decision process relating to some aspects of the department’s business strategy in Poland (e.g. by analysing the available data and preparing recommendations),- overseeing and leading various business-related projects,- direct and indirect business service of DuPont’s customers and partners,- translation of business documents, agreements, website content, and marketing brochures,- organisation of conferences, workshops and trainings relating to various Building Innovations products