Jacek Opiola
Angestellt, Senior Lead Internal Audit, On AG
Opfikon, Schweiz
Werdegang
Berufserfahrung von Jacek Opiola
5 Jahre und 5 Monate, Aug. 2018 - Dez. 2023
Corporate Audit Senior Manager
Swissport International Ltd.Interne Revision
3 Jahre und 1 Monat, Juli 2015 - Juli 2018
Senior Project Lead Internal Audit
Ashland Industries Europe GmbH
Leading special audits of Ashland Industries Europe with focus on tax structure and tax aspects: Principal Entity, Substantial Contribution and Transfer Pricing; independent conducting of operational audits of the Ashland Group with focus on effectiveness of SAP processes, internal controls and cost efficiency, performance of compliance audits in accordance with SOX requirements.
1 Jahr, Juli 2014 - Juni 2015
Manager / Senior Internal Auditor
Nobel Biocare
Responsible for operational, compliance, financial audits across NB Group units worldwide, involved in audit planning, risk assessment and management, extensive data analysis in SAP, evaluation of access rights, SOD conflicts, supervision of external auditors, consulting role in improving internal processes and controls.
8 Jahre und 10 Monate, Sep. 2005 - Juni 2014
Senior Internal Auditor
Mettler-Toledo International Inc.
Independent conducting of operational and compliance audits (Sarbanes-Oxley), managing of audit teams of 2 - 5 auditors, SAP post-implementation audits, auditing newly acquired companies and training / coaching new financial management, enterprise risk assessment, ad-hoc projects - e.g. month-end close activities.
3 Jahre und 3 Monate, Juni 2002 - Aug. 2005
Internal Auditor
Ball Packaging Europe GmbH & Co. KG
3 Jahre und 10 Monate, Aug. 1998 - Mai 2002
Senior Audit Assistant
Ernst & Young Audit Sp. z o.o.
Conducting external audits of financial statements: full scope, limited reviews, due dilligence projects, coaching and supervising audit teams
1 Jahr, Juli 1997 - Juni 1998
Junior Controller
Glaspol Sp. z o.o. (Saint-Gobain Group)
Ausbildung von Jacek Opiola
1 Jahr und 10 Monate, Sep. 2008 - Juni 2010
Business Administration
Oxford Brookes University
Management, Business Law, Controlling, Finances, IT, Project management
2 Jahre und 9 Monate, Okt. 1994 - Juni 1997
Business Management
Silesian International Business School
Management, Controlling, Accounting, Business Law, IT, Languages: Business English, French
4 Jahre und 9 Monate, Okt. 1992 - Juni 1997
International Trade
University of Economics, Katowice, Upper Silesia, Poland
Economics, Accounting, Finance, Marketing, Management, Statistics, IT, International Trade and Economic Relationships
Sprachen
Deutsch
Fließend
Polnisch
Muttersprache
Englisch
Fließend
Französisch
Gut
Spanisch
Grundlagen