Miejsce na zdjęcie
Jan Kowalski
ul. Mokotowska 13
00-640 Warszawa
tel. 504 332 021
e-mail: jan.kowalski@gmail.com
Education
University of Economics in Cracow
· Internal Audit Management
October 2005- June 2006
University of Economics in Katowice
· Finance and banking
Major: Accounting
October 1999- March 2004
Thesis: Payables/receivables with employees
Professional Experience
Fiat Services Polska Sp. z o.o. April 2004 - present
Senior Internal Auditor –from January 2006
Responsible for performing audits: operational and Sarbanes Oxley Act/IFRS in Europe. Major duties:
- performing risk analysis of the company processes,
-preparing and presentation the reports from the engagement (issues found and recommendation),
-management of audit team (duty assignment, control of performing analysis),
-cooperation with the customer (performance of opening meeting, inquiry with employees, status meetings, closing meeting).
Internal Auditor –April 2004 – December 2005
- analyses performance
- report preparation of performed analyses and present them to Senior Auditor
- cooperation with the customer
Experience in operational audits in the following areas:
sales audit (new, used vehicles, spare parts), business ethics audit, general audit (included following processes: purchase, sales, inventory management, management of receivables), publicity events, company cars management, warranty audit, in-bound supply chain management, plant audit, fixed assets and intercompany reconciliation.
Experience in SOX/IFRS audits in the following processes:
Purchase to pay, sales and credit collection, inventory management, payroll, preparation of reporting package, general ledger, fixed assets.
Additional information
Programs
· Microsoft Office (Word, Access, Excel and PowerPoint)
· Pentana (audit management and resource planning software)
· ACL
Languages
· Polish - native
· English - advance
· Italian - intermediate
Courses
· IAS training, April – December 2004 and June-September 2007, ISVOR Fiat
· Course of Sarbanes Oxley Act, March 2006, ISVOR Fiat
· Advance course of Microsoft Access 2003 – January 2007, Comarch
· Business and Commercial English Writing Skills, March-June 2007, Ernest & Young
· Auditing Techniques for Lead Auditors - August 2007, MIS Training Institute
· How to perform finance audit without being the certificate auditor – November 2008, PIKW
· ACL – December 2008, Fiat Revi and March 2010, Fiat Revi
· SAP –elements of FI module and MM module – March 2011, Fiat Revi
Organization
· Member of IIA Polska since 2006
Hobby
· Modern dance
· Volleyball
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