Piotr Prokop

Berufserfahrung von Piotr Prokop

• Bis heute 9 Jahre und 8 Monate, seit Nov. 2014

  Head of Risk Management and Internal Control

  Zelmer S.A.

  Implementation of the internal control system.

• Bis heute 15 Jahre und 6 Monate, seit Jan. 2009

  Credit Risk Manager

  Zelmer

  Implementation of the credit risk policy. Member of the credit committee in Zelmer group. Management of the groups receivables. Optimization of the cash conversion cycle. Implementation of the anti money laundering - AML policy. Assess using open source intelligence – OSINT Leader of the e-Invoice project. Supervisor of AML project. Leader of change management - project SAP implementation (module FI and part of SD module)

• 9 Monate, Feb. 2014 - Okt. 2014

  Internal Auditor

  Zelmer

• 2 Jahre und 6 Monate, Aug. 2006 - Jan. 2009

  Financial Accountant

  Zelmer

• 16 Jahre und 11 Monate, Sep. 1989 - Juli 2006

  employee of many departments

  Zelmer