Anna Politanska
Angestellt, Corporate Internal Auditor, Sonova Group
Deutschland
Werdegang
Berufserfahrung von Anna Politanska
- Carrying out financial, operational, compliance and strategic audit projects within Olympus’s affiliated companies all over Europe - Assessing control risks and developing recommendations for the enhancement and improvement of entities' business processes, procedures and systems (including compliance with J-SOX requirements as well as the Company’s Internal Control Evaluation standards and policies)
Click to edit position description- Preparation of stand-alone financial statements (US GAAP and Local GAAP) for Internet Serach Global Leader - Cooperation with Financial Auditors
2 Jahre und 9 Monate, Nov. 2009 - Juli 2012
External Auditor (Experienced Analyst)
PwC
- Leading and participating in Polish GAAP and IFRS audits and reviews of stand-alone and consolidated financial statements, group reporting packages mainly within pharmaceutical industries; retail and manufacturing companies
Ausbildung von Anna Politanska
4 Jahre und 1 Monat, Sep. 2005 - Sep. 2009
international business
University of Economics in Poznan
Sprachen
Englisch
Fließend
Polnisch
Muttersprache
Deutsch
Gut