Mikolaj Ciapka

- Led audit engagements for international clients, ensuring compliance with IFRS/MSSF and local GAAP. - Coordinated work of junior team members, reviewed their deliverables, and provided on-the-job training. - Prepared and reviewed financial statements, audit documentation, and risk assessments. - Worked directly with client management to clarify accounting issues, present findings, and propose improvements. - Managed multiple projects simultaneously, meeting tight deadlines in fast-paced environments.

- Conducted financial audits following International Financial Reporting Standards (IFRS) and local regulations. - Analyzed financial statements, including balance sheets, income statements, and cash flow statements, identifying key risks and irregularities. - Reviewed accounting records, transactions, and financial processes for accuracy and compliance. - Gained hands-on experience with client systems such as Oracle and SAP while performing audit testing and reconciliations. - Assisted in preparing audit reports and financial summaries for both local and international stakeholders. - Worked on international projects across diverse industries, collaborating with global teams to deliver high-quality audit outcomes. - Partnered with client finance departments to ensure compliance and provide recommendations for process improvements.

- Analyzed financial transactions to detect potential money laundering and terrorist financing activities. - Identified unusual or suspicious operations and escalated cases requiring further investigation. - Reviewed client data and documentation to ensure compliance with KYC/AML regulations. - Prepared analytical reports and findings for compliance teams and senior management

- Conducted financial audits following International Financial Reporting Standards (IFRS/MSSF). - Performed detailed analysis and verification of financial statements, accounting documentation, and transactional data to ensure accuracy and compliance. - Supported the identification of financial risks and contributed to the enhancement of audit processes, driving operational efficiency. - Prepared comprehensive audit reports and working documentation, delivering actionable insights for stakeholders. - Developed Alteryx workflows to optimize audit processes, significantly improving productivity and data handling capabilities.

- Managed pension testing (pensions testing) and retail financial process analysis (retail testing) for UK clients. - Performed tie-out comparisons to ensure financial report accuracy and completeness. - Collaborated with cross-functional teams to enhance audit process efficiency and client deliverables.

- Supported logistics and transport processes within global supply chains, ensuring seamless operational flow. - Optimized supply planning and transport management, enhancing efficiency and resource allocation. - Developed VBA automations to streamline operational processes, reducing manual effort and improving productivity. - Trained staff on advanced Excel functions and reporting automation techniques, fostering team skill development.