- Polish Certified Accountant no 14069 – Member of Polish Chamber of Statutory Auditors
- ACCA Member. Graduated from Warsaw School of Economics in the field of finance and accounting.
- Conducted audits and reviews of financial statements of companies and capital groups, prepared in accordance with Polish accounting principles and international financial reporting standards.
- He was involved in projects in the field of corporate governance, covering issues reported within sustainability reporting (ESG). Author of publications in the field of non-financial reporting. Participated in the implementation of Anti-bribery Management System in accordance with ISO 37001 and audited selected elements of the system as part of the internal audit function. On behalf of management and supervisory boards, he conducted internal investigative proceedings.
- Over 12 years of experience, Bartłomiej participated also in other engagements, inter alia:
- Post-transactions projects initiated by investors with a focus on selected areas and potentially fraudulent activities aimed at improvement of terms of transactions, incl. identification and collection of evidence for purposes of submitting claims
- Reviews of company’s operations aimed at identification of irregularities and securing company’s interests
- Comprehensive forensic audit of procurement process and verification of transaction with selected third parties
- His competences include areas related to finance functions in the organization, the role of internal controls and reporting functions for management and statutory purposes.
- He also supported an innovative not-for-profit university in Niger (African Development University) in set-up of finance functions.
- Bartłomiej has gained experience working on projects for Polish and international entities, mainly from IT, production and FMCG sectors, including those listed on the Warsaw Stock Exchange and in portfolio of the largest investment funds.
