Piotr Rowinski

WORK HISTORY

EDUCATION

SKILLS

ABOUT PIOTR ROWINSKI

Broad experience in many aspects of corporate governance,#risk management,#compliance,#ESG, internal controls, auditing and accounting. Direct experience with- Enterprise Risk Management implementation and assurance - ESG - strategy, set up of processes, tools, KPIs, alignment with regulatory frameworks,#carbonfootprint calculations, assurance in ESG areas - Optimisation of compliance functions -#InternalAudit advisory services (including internal audit setup), internal audit co-sourcing- Internal controls advisory and assurance work etc- Sarbanes Oxley attestation and advisory work- Third Party Assurance including readiness reviews and audits according to various standards such as SAS70, ISAE 3402, SSAE 16, ISAE ISRS 4400 - Statutory and group audits within various reporting frameworks- Information Systems related audits- Optimisation of business processes Specialties: Risk Management, Internal audit, compliance, SAS70, ISAE 3402, ISAE ISRS 4400, SOX assurance and advisory, controls and processes assurance and advisory, financial audits (Polish GAAP, USGAAP, UK GAAP). Industries including consumer and industrial products, pharma, retail, construction, services (including shared service centres), public sector (mainly local government and health sector bodies), financial services.