Tomasz Kowal
Internal Audit Senior Expert at Warta- Claim this Profile
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Bio
Wojciech Kusmierowski
Tomasz proved to be a hard-working person, highly committed and reliable and trustworthy person. His oustanding committment met with my great recognition. He showed big enthusiasm and was very open for new challenging tasks. There was no job he could not do. Tomasz, also on privately basis, met with my recognition as he provide to be a very social person. I appreciated working with Tomasz.
Wojciech Kusmierowski
Tomasz proved to be a hard-working person, highly committed and reliable and trustworthy person. His oustanding committment met with my great recognition. He showed big enthusiasm and was very open for new challenging tasks. There was no job he could not do. Tomasz, also on privately basis, met with my recognition as he provide to be a very social person. I appreciated working with Tomasz.
Wojciech Kusmierowski
Tomasz proved to be a hard-working person, highly committed and reliable and trustworthy person. His oustanding committment met with my great recognition. He showed big enthusiasm and was very open for new challenging tasks. There was no job he could not do. Tomasz, also on privately basis, met with my recognition as he provide to be a very social person. I appreciated working with Tomasz.
Wojciech Kusmierowski
Tomasz proved to be a hard-working person, highly committed and reliable and trustworthy person. His oustanding committment met with my great recognition. He showed big enthusiasm and was very open for new challenging tasks. There was no job he could not do. Tomasz, also on privately basis, met with my recognition as he provide to be a very social person. I appreciated working with Tomasz.
Experience
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Warta
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Poland
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Insurance
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700 & Above Employee
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Internal Audit Senior Expert
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May 2014 - Present
Senior Expert in the Internal Audit Department both for Life and Non-Life Companies. Coordinating and/or conducting internal audits of insurance and supporting activities, among others claims/benefits handling, underwriting and insurance risk assessment, audits of accounting, financial and tax processes etc. Managing an application used by other auditors for monitoring of implementation of the audit recommendations. Preparing analyzes and reports on internal audit activity and recommendations issued etc. Providing opinions on internal procedures implemented by business units in the area of control mechanisms/points. Implemening internal audit metodology and coordinating activities in the Department. Responsible for cooperation with the External Auditor and the Group Internal Audit in Germany.
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Internal Audit Expert
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Jan 2010 - Apr 2014
Started career as a senior specialist and then (from January 2010) as an expert in the Audit and Compliance Department both for Life and Non-Life Companies. Coordinating and/or conducting internal audits of insurance and supporting activities, among others claims/benefits handling, underwriting and insurance risk assessment, audits of accounting, financial and tax processes etc. Managing an application used by other auditors for monitoring of implementation of the audit recommendations. Preparing analyzes and reports on internal audit activity, recommendations issued etc. Providing opinions on internal procedures implemented by business units in the area of control mechanisms/points. Cooperation with the External Auditor and the Group Internal Audit in Belgium.
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Internal Audit Senior-Specialist
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May 2008 - Dec 2009
Carrying out or participating in the audits and internal controls on insurance processes.
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Specialist
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Dec 2007 - Mar 2008
Work as a specialist in the Financial Services Institutions department at Deloitte in Warsaw.- leading the teams on financial audits (mostly brokerage houses and investment funds);- coaching new staff on my projects;- participating in some consulting projects (mostly in banking); Work as a specialist in the Financial Services Institutions department at Deloitte in Warsaw.- leading the teams on financial audits (mostly brokerage houses and investment funds);- coaching new staff on my projects;- participating in some consulting projects (mostly in banking);
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PwC
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Professional Services
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700 & Above Employee
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Associate
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May 2006 - Nov 2007
Work as a specialist at PricewaterhouseCoopers in Warsaw.- participating in audits on big financial services clients (banks, brokerage houses, leasing companies and investment funds);- leading the team on some audits (brokerage houses, leasing companies);- participating in some consulting projects; Work as a specialist at PricewaterhouseCoopers in Warsaw.- participating in audits on big financial services clients (banks, brokerage houses, leasing companies and investment funds);- leading the team on some audits (brokerage houses, leasing companies);- participating in some consulting projects;
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PwC
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Professional Services
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700 & Above Employee
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Apprenticeship
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Dec 2005 - Mar 2006
Work as support team member during financial audits of big Financial Services market clients such as banks, brokerage houses, investment funds and lease companies Work as support team member during financial audits of big Financial Services market clients such as banks, brokerage houses, investment funds and lease companies
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Education
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2001 - 2006
Uniwersytet Ekonomiczny w Krakowie
Master, Management and Marketing with specialization in accounting -
2004 - 2005
Universidad de Navarra
Erasmus Exchange Programme, Accounting and auditing
Community
