Hubert Nowak

· Senior responsible for assurance services related to CSRD (ESG) reporting.

· Conducted three assurance engagements for publicly listed companies.

· Coordinated entire assurance projects, including team management and client communication.

· Responsible for the correct reporting of ESRS 2, S, and G sections in sustainability disclosures of listed companies.

· Engaged in financial audit work, including review of consolidated and standalone financial statements, risk assessment, testing controls and balances, and finalizing audit documentation.

· Mentored junior team members and supported onboarding processes for new hires.

· Worked directly with client CFOs and ESG officers to enhance reporting accuracy and alignment with CSRD requirements.

· Acted as a manager of 2-5 person audit teams and key person responsible for the audit process in projects I was involved in.

· Successfully conducted nearly 20 audits of 2022 financial statements.

· Analyzed the financial situation of companies, including liquidity assessment, implementation of financial forecasts, with particular focus on threats to the continuation of operations and indications of asset impairment.

· Assisted clients in the preparation of separate and consolidated financial statements. Prepared tools for clients to assist in the calculation of interest, provisions, accruals, among others.

· Assisted in the planning and execution of financial audits under the supervision of senior auditors, including understanding the business processes, identifying risk areas, and testing internal controls.

· Participated in client meetings to gather information, presenting findings, and discussing potential improvements in financial processes and controls.

· Prepared audit documentation and work papers that record and summarize data on the assigned audit segment.

· Performed auditing work in accordance with rigorous auditing standards and principles.

· Prepared working papers and supporting documentation for audit findings.

· Consulted decision-makers to gather information and resolve audit-related problems.

· Supported audit teams in conducting financial and operational audits by performing basic auditing tasks such as data collection, analysis, and documentation.

· Participated in inventory counts and asset verification processes to ensure the physical existence and accurate valuation of assets.

· Assisted with the testing of internal controls and procedures to evaluate their effectiveness.