Kaczmarek - Internal Auditor - Wolsztyn, Greater Poland Voivodeship, Poland

Marta Kaczmarek

Wolsztyn, Greater Poland Voivodeship, Poland


Internal Auditor

Work History

Audit Assistant and Quality Control Reviewer in Internal Audit Team

PKF Malta

January 2012 - September 2013

35, Mannarino Road, BKR 9080 Birkirkara (Malta)
I was responsible for:
* participating in design of new systems of internal control;
* preparing a report of work performed along with the presentation of conclusions and recommendations;
* reviewing of the audit documentation;
* checking whether the financial statements have been prepared in accordance with applicable
regulations and internal accounting policies;
* using of International Accounting Standards, Maltese and International Financial Reporting
Standards, Code of Professional Ethics of Accountants IFAC, International Standard on Quality
Control 1, International Professional Standards Manual IPSM;
* preparing individual projects: Due Diligence, ETB, the manual for the prevention of money
laundering and the funding of terrorism, IPSM and ISQC 1 for the internal needs of the company.
* managing the team of three members, delegating work and training of younger colleagues
experience, including "Cold and Hot File Review audit file" training.
Business or sector Financial and insurance activities

Trainne Accountant


June 2011 - December 2011

12/1, Forrest Street MT-STJ2033 St. Julian's (Malta)
I was responsible for:
* preparing financial statements in accordance with International Financial Reporting Standards;
* administrative problem solving enabling the smooth operation of offices and a team of people
working in it;
* proof-reading documents and filing them accordingly;
* building a positive working relationships with customers;
* maintaining law and order in the letters and documents;
* keeping a record of letters.
Business or sector Information and communication

Accountant Assistant

June 2009 - August 2010

Academic Entrepreneurship Foundation

European Union


Poznań (Poland)

św. Marcin Street, room 355 PL-61-809 Poznań (Poland)
I was responsible for:
* preparing financial statements for microenterprises according to Accounting Act;
* developing / updating accounting policy;
* preparing tax records between related parties;
* timely submission of valid tax documents for the interests of the companies;
* maintaining a detailed files of correspondence;
* filling in VAT and company's Tax returns;
* suppliers' management and payments;
* monthly reconciliations and accounting;
* back up of documentations;
* establishment and maintenance of documents and records personal files of employees;
* preparing preliminary versions of letters, orders, reports, which are then submitted for the approval by my superior;
* writing out the delegation;
* support for polish and foreign customers;
* mediating the transfer of information between departments, as well as between employees and management.
Business or sector Other service activities

Qualifications & Certifications


University of Economics

Accounting, Management Accounting

University of Economics


University of Abertay Dundee


University of Economics

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