Slawomir Kosecki

Risk-based operational audits across the UK and International market in the following businesses/functions: - health insurance, - medical and dental services, - care home services, - travel insurance, - change projects management.

Audit of consolidated and non-consolidated financial statements prepared in accordance with Polish GAAP and International Financial Reporting Standards (IFRS) of companies operating in the following industries: - information and communications technology, - construction, - automotive, - retail chain, - medical/pharmaceutical, - real estate, - logistics, - consumer electronics, - publishing and marketing, - clothing and - confectionery.

• Audit of consolidated and individual financial statements, as well as other assurance services provided in accordance with international standards. • Involvement in all aspects of delivering audit engagements from planning through to completion. • Managing audit team, supervising and coaching junior team members and providing constructive feedback.

• Assisting in non-consolidated financial statements audits with a sole responsibility for various sections of a financial statement. • Testing internal controls, following external and/or internally developed instructions. • Identifying, researching and helping to resolve complex audit issues. • Participating in clients' stock counts and their independent assessment.

I was offered an internship in KPMG as a result of active participation in students’ Accounting Association. As an intern I was a member of an engagement team of 2 to 5 people, supporting Senior Assistants in performing audit testing procedures.

Lexus Audit is a local audit consulting company operating in Cracow, Poland and providing assurance services to small entities. The internship in Lexus Audit gave me the opportunity to develop audit testing skills applicable to small enterprises.

Accounting and Financial Audit