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Audit
We are one of the best auditing companies in Poland
We are one of Poland’s leading auditing firms. We invest in innovative analytical technologies and continuously develop our employees’ skill sets. Our aim is to understand the drivers and risks related to each business’s operations and market environment. In addition to financial audit and other assurance services, we also specialise in IT process analysis, IT risk management, and big data. We support planning phases of audit projects, provide management for external processes confirmations, and verify the accuracy of financial statements. We create and implement new, innovative solutions and tools to support auditors’ work and internal business processes in the audit department.
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As an Associate Partner, I serve as a key statutory auditor in audit projects. On a daily basis, I coordinate the work of many teams, participate in meetings with clients and, together with our specialists, resolve the most difficult substantive issues. The project that gives me the most satisfaction is working with listed companies. As a result, I am constantly improving my professional skills and learning how to work with different professional communities.
Anna, Partner Associate
Candidate’s characteristics and competencies
3rd, 4th, and 5th year of study or graduate
fields of study: economics, finance and accounting, management, banking, international economic relations, quantitative methods, mathematics, IT and related studies
for more senior positions, experience in the area of audit is required
very good command of English
ability to formulate conclusions clearly
ability to communicate and work in a team
data analysis and synthesis skills
knowledge of MS Excel
Career path
(I, II)
Associate (I, II, III)
Manager
(I, II, III)
Manager
(I, II, III)