FIDELIS ACCOUNTING - Key Persons
Polish chartered auditor with 15 year experience in the financial statement audit and accounting advisory services. He gained his experience while working in the Financial Services Audit Department of KPMG. Recently he was responsible for the management of the financial statement audit engagements (financial statements prepared in accordance with the Polish Accounting Standards and International Financial Reporting Standards). He specialises in the provision of services to the Clients from the financial services sector mainly brokers and investment funds.
He has significant experience in due diligence engagements, accounting advisory services, risk management system reviews and internal control system reviews and assessment.
In the recent years he was cooperating, amongst other, with the following clients: Dom Maklerski PeKaO S.A., Dom Maklerski Banku Zachodniego WBK, Dom Maklerski Banku Handlowego, Dom Maklerski ING, Dom Maklerski Banku Millennium and asset managers managing Arka, Legg Mason, Millennium and DWS funds.
He has professional experience in the provision of the following services:
accounting advisory services;
risk management system review and assessment;
internal control system review and assessment;
due diligence;
Polish chartered auditor, fellow member of the Association of Chartered Certified Accountants in the UK.
He started his professional career in banking and continued with KPMG, where recently he occupied a position of a Director in the Financial Services Audit Department responsible for the financial statement audits of banks, asset managers, investment funds, brokers and other financial institutions.