Andrzej Niewiarowski

Director of the Audit Department, Commercial Proxy
Certified Auditor No. 11785
ul. Grzybowska 87, 00-844 Warsaw
Mon–Thu 7 a.m.–3:30 p.m., Fri 7 a.m.–1 p.m.

Biography

I have many years of experience in the accounting and financial structures of international companies. I have worked with, among others. at adidas, where I was head of the finance department responsible for currency hedging. From 2011 to 2013, I worked at the Financial Supervision Commission in the department of supervision of brokerage houses, where I gained experience in financial supervision of public trust entities. Since 2013, I have also been an examiner in the examination committee for candidates for chartered accountants.

I have been an auditor for 15 years, participating in audits of separate and consolidated financial statements according to Polish and international accounting standards. I also participate in due diligence projects and business valuations. I worked as a manager at Rödl & Partner for 6 years, where I was responsible for the audit department. Currently, I am working for Moore Polska as a director for the company. audit, where I am responsible for the development of the audit department in Warsaw.

  • Polish Chamber of Certified Auditors
  • Association of Accountants in Poland
  • Polish Shooting Sports Association

I have conducted in-house substantive training (including. financial instruments (derivatives), real estate valuation), audit training for students.

I am also the author of more than a dozen articles in the Rzeczpospolita newspaper.

  • Annual training for BRs (40 hrs.) on accounting issues, audit procedures, UoR, IAS/IFRS.
  • In addition, I took the Open Water Diver course (PADI OWD) in 2021.
  • In 2022 I was on a Hebrew language learning course in Israel.

I audited the financial statements of such companies and groups as Storck, Würth Polska, Biesterfeld, Xella Polska, Oqema (Overlack Group) and Rhenus Group.

From 2011 to 2013, I worked at the Financial Supervision Commission in the department of supervision of brokerage houses, where I gained experience in financial supervision of public trust entities.

Since 2013, I have also been an examiner in the examination committee for candidates for chartered accountants.

I have been an auditor since 2009, participating in audits of individual and consolidated financial statements according to Polish and international accounting standards. I also participate in due diligence projects and business valuations.

I worked as a manager at Rödl & Partner for 6 years, where I was responsible for the audit department in Warsaw.

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