Monika Bartoszewicz
Date of appointment: 13 February 2025
Core competencies:
- expert knowledge of Polish Accounting Standards (PAS) and International Financial Reporting Standards (IFRS)
- knowledge of financial statement auditing procedures
- knowledge of the functioning of the internal audit function and controls
- knowledge of laws and regulations applicable to public companies in Poland
- experience in auditing the financial statements of the largest public companies with significant State Treasury shareholdings
- experience in admission to trading of securities issued by companies listed on the WSE
Education:
From 2004 - Certified Auditor - Polish Chamber of Certified Auditors
1996-1997 - Executive MBA Program University of Bristol, Bristol, UK & École nationale des ponts et chaussées, Paris, France
1989-1994 - Master's degree, Warsaw School of Economics, Foreign Trade Department
Languages: Polish - native; English - fluent; Russian - advanced
Professional experience:
1994 - 2020 - KPMG Polska
2007 - 2020 - Partner
2014 - 2019 - Management Board Member
2014 - 2019 - Head of the General Audit Department
2010 - 2014 - Head of the Industrial Goods unit in the General Audit Department
Other activities:
- Member, initiator and co-founder of KPMG Audit Committee Institute in Poland
- Co-founder of the technical unit of KPMG Polish Professional Practice Desk
- Member of the KPMG Polish Capital Market Group unit
2007-2011 - Polish Chamber of Certified Auditors, Warsaw branch - Management Board Member