Dariusz Skrobot

Retail banking, capital markets and related risk mgmt audits, fraud risk management Risk based audit planning Investigative and fraud finding missions Evaluations of internal control systems in the above areas Semi-annual follow-up Reporting to the Management and Supervisory Boards Country manager for Internal Audit Heads of several subsidiaries Setting up yearly targets and monitoring via MBO process Monitoring of Local Audits' performance and compliance with audit Group standards

- Statutory financial statements audits of financial institutions and industrial companies (IFRS and Austrian Commercial Code) - Tax and adivisory projects for clients - Projects audits contracted by the European Commission - Internal audit projects in companies without Internal Audit departments - Internal control systems audits based on Sarbanes-Oxley Act

Strategic steering of a Polish subsidiary: - Worked on the merger of two subsidiaries in Poland, - Implemented cost and investment controlling and coordinated cost optimization actions, - Analyzed large-scale investments and prepared opinions to the Supervisory Board, - Developed and implemented an investment appraisal tool, - Created a return-on-equity (ROE) analysis tool and wrote ROE-reports to senior management, - Co-created targets/objectives for the Management Board in scope of the MBO program.

- Worked on SAP-Project with focus on IAS 39 - Analyzed the Basel Committee's Consultative Document in scope of the Basel II project - Consolidated and analyzed Group-wide monthly financial reports - Specified requirements to adapt a new treasury product - Worked in Poland (Krakow) and Austria (Vienna) on the merger of two Polish subsidiaries (member of Merger Cost and Synergies Controlling Team)

- Worked on a project for matching hedging instruments with corresponding balance sheet positions, - Calculated daily profits/losses on treasury products: swaps, fixed income and options.

Jönköping International Business School