ITR

MDDP The Best Tax Advisory Firm in Poland and the Best Consultancy Firm within the scope of Transfer Pricing in Poland according to a ranking compiled by International Tax Review. more
 

 

senior manager     
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Specializations:

  • Risk management and internal audit
  • SOX implementation
  • Process optimization
  • Financial analysis and modelling 

Experience:
Before starting work at MDDP, from May 2004 to February 2008 Łukasz worked as an associate director at WestLB Bank Polska S.A., where he headed the internal audit department and was responsible for all audit activities in the bank. From 2000 to 2004, he worked in the assurance and business advisory departments, financial institutions teams, first at Arthur Andersen, subsequently as a senior consultant at Ernst & Young. While managing teams conducting audits of financial statements and due diligence projects, Łukasz gained extensive knowledge and experience in the area of finance and accounting, as well as in risk management. He attended a number of professional training courses related to techniques of auditing financial statements and internal control systems. Łukasz is a graduate of the Warsaw School of Economics, a Certified Internal Auditor (CIA) and a certified auditor of Quality Management System ISO 9001:2000. Łukasz is fluent in Russian – he has conducted a number of projects for Russian and Ukrainian clients.

Languages:

  • english
  • russian