Master in Corporate Finance and Management Accounting

Internal Auditor

Other

Finance professional with 5+ years of experience in finance, accounting, audit and consulting. Working in a global environment, enthusiastic and ambitious. Dedicated with a strong technical and excellent communication and personal skills. Strong support professional with a demonstrated history of working in the Defence and Space industry. Skilled in Accounting, Auditing, Planning & Budgeting, Internal Controls and Compliance.


AREA OF SPECIALISATION

* Accounting and Cost Accounting
* Financial and economic analysis
* Auditing
* Financial Statements
* IFRS
* Management reporting
* Internal controls
* Compliance & Risk Management
* Budgeting & Forecasting

Responsibilities:
- Providing independent and objective evaluations of the adequacy and effectiveness of the internal financial and IT controls (J-SOX) in various company areas and functions in line with the internal audit mission and strategy, resulting in risks assessments, determining internal control weaknesses and making recommendations for improvement.
- Performing audits at operational/financial level concentrating on single departments
- Performing financial and operational audits in the company group
- Contribution to audit schemes and plans
- Advisory (operational) to management on recommendations regarding the audits.
- Developing and maintenance of working documents, tests and reporting templates
- Follow up on implementation of improvement proposals in line with the internal audit mission and strategy to ensure implementation of a common set of accounting rules.
- Contribution to development and maintenance of the control framework in line with the financial strategy, in order to achieve an adequate and efficient administrative organization and internal control system.
- Contribution to development and maintenance of the company-internal control standards for the YEF framework in line with the financial strategy, in order to achieve an adequate and efficient administrative organization.
- Checks on actual use of internal and external (international) regulations.
- Management of company authorizations, while ensuring proper segregation of duties in the company information system (SAP)

Main achievements:
* An experienced Assistant at the industrial markets line of business within the General Audit Department of KPMG Poland.
* An assistance in establishment of the local KPMG office in Gdansk.
* Working in a global environment, enthusiastic and ambitious.
* Taking part in both statutory audits of financial statements and audits of group reporting packages and reports in accordance with the IFRS or US GAAP regulations.
* Main responsibilities inclusive of leading full scope audit of small entities followed by analyses and recommendations during audit of large companies.
* Clients range from real estate, construction, energy and transportation industries. Numerous are listed at the Warsaw Stock Exchange.

Responsibilities:
- Supervising audit engagements. Responsible for execution, coordination, lead and scoping of the audit teams' work as well as maintaining client relationships;
- Audit of local and international clients, medium size and large companies/groups;
- Experience in auditing clients from different sectors, including: Maritime, Industrial, Real Estate, Pharmaceuticals, Consumer Products, Energy and Retail;
- Verification of financial statements (individual and consolidated) in accordance with Polish GAAP;
- Preparation and/or verification of group reporting packages of subsidiaries for the purpose of consolidation at group's level;  in accordance with group reporting guidelines, IAS and IFRS;
- Assessment of accounts for accuracy and regulatory compliance
- Planning effective auditing processes
- Performing audits on systems, operations and accounts
- Verification and assessment of internal control systems within the company;
- Verifying of audit documentation;
- Explaining and reporting audit findings and recommending improvements
- Report systematic errors or fraud indicators
- Performing budget and financial analysis of the audited companies;
- Audits of projects financed by funds obtained from European Union;
- Other assurance services in accordance with detailed client's specification (i.e. agreed-upon-procedures);
- Maintaining client relationships, planning and monitoring work of audit teams, mentoring and motivating engagement staff;
- Providing trainings of audit software and audit procedures.

Senior Audit Assistant (In-charge)

(Poland)

Responsibilities:
- Internship in the Accounting Department
- Based on the company financial information and analysis, completing the master thesis - 'The calculation of variable costs and making use of them in profitability verge analysis'


COURSES AND CERTIFICATIONS

Internship

Find out detailed information about Malgorzata Theron, Internal Auditor 

Malgorzata Theron: Internal Auditor

Malgorzata Theron

Yokogawa Europe Solutions BV

KPMG Audit (Poland)

LOTOS Group

University of Gdansk