Anna Politanska

Angestellt, Corporate Internal Auditor, Sonova Group

Deutschland

Fähigkeiten und Kenntnisse

Internal Audit
Risk Assessments
Controlling
Financial reporting
SOX

Werdegang

Berufserfahrung von Anna Politanska

  • Bis heute 7 Jahre und 7 Monate, seit Dez. 2016

    Corporate Internal Auditor

    Sonova Group
  • 1 Jahr und 6 Monate, Jan. 2014 - Juni 2015

    Corporate Internal Auditor

    Olympus Europa SE & Co. KG

    - Carrying out financial, operational, compliance and strategic audit projects within Olympus’s affiliated companies all over Europe - Assessing control risks and developing recommendations for the enhancement and improvement of entities' business processes, procedures and systems (including compliance with J-SOX requirements as well as the Company’s Internal Control Evaluation standards and policies)

  • 1 Jahr und 3 Monate, Okt. 2012 - Dez. 2013

    Financial Reporting Analyst

    Accenture

    Click to edit position description- Preparation of stand-alone financial statements (US GAAP and Local GAAP) for Internet Serach Global Leader - Cooperation with Financial Auditors

  • 2 Jahre und 9 Monate, Nov. 2009 - Juli 2012

    External Auditor (Experienced Analyst)

    PwC

    - Leading and participating in Polish GAAP and IFRS audits and reviews of stand-alone and consolidated financial statements, group reporting packages mainly within pharmaceutical industries; retail and manufacturing companies

Ausbildung von Anna Politanska

  • 4 Jahre und 1 Monat, Sep. 2005 - Sep. 2009

    international business

    University of Economics in Poznan

Sprachen

  • Englisch

    Fließend

  • Polnisch

    Muttersprache

  • Deutsch

    Gut

Interessen

Sailing
Rock climbing

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