Katarzyna Skrzypiec

• conducting internal audits, focusing in the effectiveness of risk management and operational processes carried out by central divisions,
• recognizing and assessing the level of risk occurring in the processes,
• developing audit programs,
• preparing reports on results of internal audits and give recommendations,
• examining and assessing the effectiveness of the internal control system within the company,
• inspecting the recommendations given to the divisions.

• arranged credit documentation for Private Banking Clients, Micro Clients and Retail Clients,
• corroborated credit documents and launched credit products in banking system,
• executed adjustments and modifications in banking system,
• traveled to different sites to meet with relevant staff and evaluate operations.

• handled and ensured cash transactions, deposits and transfers,
• personalized banking services to customers,
• promoted company products in an active manner to reach potential clients,
• offered products such as: loans, accounts, investments, insurances,
• ability to plan and deliver effective sales strategies or goals.

Achievements:

Earned overall top honor as a Significant Contributor within the company.