Stanislaw Ganczarski

Certified Auditor No. 9618
ul. Michalowicza 12, 43-300 Bielsko-Biala
Mon–Fri 8 a.m.–4 p.m.

Biography

I have over 30 years of experience in accounting and auditing. I started my career at one of the commercial banks, where for two years I gained knowledge in the field of financing the food economy sector. I then excelled in accounting for 13 years working for the Zywiec Group in positions up to and including chief accountant. During this period, among others. I introduced management accounting records of controlling according to Western European standards.
As part of the development of Grupa Żywiec S.A., I was entrusted with the position of CFO of the subsidiary Żywiec Trade Holding (15 distribution companies in the Heineken Group). My main tasks were to migrate the records of 15 companies to a single IT system, integrate the companies and standardize on controlling accounting, finance and taxation.
In the years that followed, I worked in Internal Audit at the Żywiec Group for a dozen years from 2001, first as a Manager and then as Audit Director. I created the department and built the function from scratch in relation to the Heineken Group’s introduction of internal audit standards based on IIA international standards, achieving the level of one of the top five audit teams in Europe.
Since 2016, I have been running my own business practice as a business advisor auditor using my experience in internal control, internal audit and fraud prevention and detection.
Since 2016, I have been working closely with Moore Polska in the field of auditing and other attestation services, but also in other matters as an auditor, auditor and internal control expert.
I perform internal operational and compliance audits, fraud audits and investigative audits.
I carry out business advisory and consulting in the implementation of company changes or transformations, as well as in the implementation of IT ERP, DMS systems like Comarch Sp. products. z o.o. or Insoft sp. Ltd. as a business partner of these companies. I also specialize in the field of risk management, including fraud risk. In this regard, I provide consulting and, together with Rewit, risk management workshops for clients.
  • 2000 Polish Chamber of Certified Auditors, member
  • 2017 Institute of Internal Auditors IIA Poland, member
  • 2018 Regional Chamber of Commerce in Katowice, member
  • 2019 Katowice Special Economic Zone in Katowice, Co-op Bank, partner
  • 2010-2013 – Anti-fraud training for Żywiec Group managers combined with risk assessment and risk management system building
  • 2017 – Anti-fraud training for executives of Hutchinson Poland in Lodz, Poland
  • 2019 – Workshop on internal auditing and controlling and internal control for the internal audit team of the Katowice Special Economic Zone in Katowice
  • 2019 – Controllers Congress in Sopot Workshop on Fraud Risk Management
  • 2005 – Award for success in implementation of SAP R/3 system Copernicus 3
  • 2011 – Award for success in the implementation of the AMS project – Audit Management System
  • 2013 – Commendation for success in the STAR TRACK SAP HeiCORE Enterprise project.
  • 2000 – Certificate of the Polish Chamber of Statutory Auditors ID number: 9618
  • 2001-2015 – Training in international auditing standards
    internal (IIA) within the Heineken Corporation
  • 2018 – Training: Technical and Commercial Authorization and Comarch ERP Optima Implementation Workshops giving the Business Partner certificate.
  • Training on implementation and operation of PC-POS and PC – Market systems by INSOFT sp. z o.o giving certificate of Business Partner

2001-2013 – Implementations of ERP systems: the SAP program and MICROSOFT DyNAMICS in large multi-branch organizations within the Heineken multinational corporation performing functions:

  • Business Process Control Coordinator and
  • Project Internal Auditor

Support the implementation of a number of projects of transformation AND business development of the Heineken corporation as well as the company of other clients

Services