We are a team of Certified Auditors and Consultants
We are a team of Certified Auditors and Consultants who gained their experience while working in the greatest international auditing and advisory companies (the so-called Big Four), but also, on the Client’s side, holding managerial and directorial positions in financial departments of Polish and international companies.
We offer you services at the highest international level on convenient terms.
Certified Auditors and PGA advisors provided services for many domestic and international companies, including those listed at the Warsaw Stock Exchange and NewConnect, operating in various branches, mainly: commerce / FMCG / manufacturing / real estate / services / pharmaceutical industry / mining / environment protection / electronics industry / new technologies.
REPRESENTATIVES POLISH AUDIT GROUP
Bartek graduated from the Faculty of Finance (major: Financial Review), Cracow University of Economics, and from the Avans Hogeschool Business School of Breda (International Management).
He started working in the area of audit in 2004, and worked until the end of 2009 at KPMG, where he participated in and independently conducted audits of financial statements of capital companies and groups from many different sectors, reporting e.g. in compliance with the Polish, group and international accounting standards. He was also involved, among other things, in IPO and IAS implementation projects, as well as mergers and acquisitions.
Bartek also has experience in business as the holder, from 2009 to 2013 – of executive and director positions at companies from the environment protectio sector (SITA Suez Polska) or defence industry (Bumar, Polski Holding Obronny).
Beside the audit area, his greatest achievements include e.g.: building and development of the internal audit function at the SITA Suez Polska group, development of the business controlling function based on a modificated strategy of the SITA Suez Group in Poland, or reorganizaton of financial controlling at Polski Holding Obronny, which included management of implementation of Consistent Group Controlling System (implementation of substantive rules and an IT tool COGNOS).
Bartek is one of the co-founders and Partner of Polska Grupa Audytorska.
Graduated from Management Faculty (major: Accounting), Gdańsk University.
From 2005 to 2013, he worked at the audit department of KPMG, where he participated in or managed the projects of audit and review of financial statements and group reports prepared in compliance with the Accountancy Act, IFRS, US GAAP or group standards. He managed the portfolios of capital companies and groups from various sectors, those listed on the Warsaw Stock Exchange included.
During his career with KPMG, he participated in projects pertaining to IFRS implementation, introduction of companies (IPO) to the Warsaw Stock Exchange, and internal control audits (e.g. SOX).
From 2013, he is Partner at Polska Grupa Audytorska, where he manages projects involving the audit of financial statements of capital companies and groups, those listed on the Stock Exchange included, as well as transaction consulting projects, i.e. preparation and support (with supplementary due diligence services) throughout the M&A process.
He has experience in the valuation of companies, interests, shares and trademarks; he has conducted multiple audits of project financing from EU funds. He executed projects related to controlling implementation at enterprises.
Graduate of the Finance and Banking Faculty (major: Corporate Finance and Accounting), Warsaw School of Economics.
Until 2013, he worked at KPMG Audyt, where he was responsible as the key certified auditor for the audit of financial statements prepared in compliance with the Accountancy Act and IAS. Before, he also scored successes while gaining experience at the biggest financial market players such as PKO BP.
He has extensive experience in IPO, audit of financial statements of listed companies, and other certified auditor’s services (review of utilization of EU funds, accounting opinions, consulting). During his career at KPMG, he also participated in IAS implementation, company merger and demerger, and consolidation package preparation projects. He was also involved in development of the organization, frequently participating in recruitment of experienced audit department staff members. He specializes in services for companies operating on consumer markets.
As an experienced manager within the audit team, he has been responsible for services provided to large Polish capital groups as well as foreign Clients reporting in compliance with IFRS and budget entities (universities, research institutes). He also audited projects financed from EU funds (e.g. within such programs as: POKL, 3.1, 8.2)
Graduate of the Finance and Banking Faculty (major: Corporate Finance and Accounting), Warsaw School of Economics.
His professional career started at the audit firm KPMG, where he participated in multiple audit projects. He was responsible for supervision of the course of field audit projects relating to financial statements prepared in compliance with the Accountancy Act, US GAAP and IFRS.
However, the main areas of Zbigniew’s experience include the transaction and acquisition processes with special focus on due diligence and valuations. Having left the audit department, he continued his career within the transaction departments of two companies of the so-called Big Four: KPMG and EY. Participating in numerous projects, he gained knowledge about the course of due diligence, merger and acquisition, valuation and restructuring projects.
As an experienced specialist in trasaction services, he also worked at the Eastbridge Fund, where his responsibilities included appraisal of the potential of new business projects (due diigence and valuation of potential investment objectives included).
Graduated from the Warsaw School of Economics. In 2011-2015, she worked at KPMG, participating in and managing audits of individual and consolidated financial statements prepared in compliance with both the domestic and international standards. She has extensive experience in the area of review of listed capital companies and groups and of internal processes, and in due diligence processes. Currently she is completing her certified auditor qualification procedure.
Olga is a graduate of the Warsaw School of Economics, with a major in Finance and Accounting. She began her career at KPMG. During her employment with KPMG, in 2011-2019, she gained valuable experience in the General Audit Department by conducting audits and reviews of both separate and consolidated financial statements prepared in accordance with national and international standards. She was responsible for planning the audit process, managing the audit team and reporting work results to auditors of groups of companies. Her auditing experience includes predominantly commercial and production companies.
Graduated from the Warsaw School of Economics. She gained her initial experience at the accounting department of listed company GPM Vindexus SA in 2008-2014, where she participated in the following among other processes: implementation of IFRS and transformation into a public company. She is competent in finances, accounting and taxes. From the start of her work at PGA, she shares her experience with business operators participating in financial audits of many medium-sized and small companies and capital groups, including e.g.: ATM SA, GK Kompap SA, KIBR, Unilogo International, Evergreen Shipping Agency, Orion Tobacco Poland sp. z o.o., and also supporting valuation or due diligence analysis projects.
Graduated from the Warsaw University and Leon Koźmiński Academy in Warsaw. She holds the certificates of accountant and specialist in accounting issued by the Accountants Association in Poland, District Branch in Warsaw.
From January 2016, she works for Polska Grupa Audytorska. Edyta’s professional experience covers audits and reviews of individual and consolidated financial statements, valuations and verification of annual reports on the marketing of hydrofluorocarbons.
Her certified auditor qualification procedure is currently pending.
A graduate of the Warsaw University of Technology (Chemical Technology). In 2014-2018, he worked as an Accountant in the internal team of a car dealer, and obtained certificates of Accountant, Accounting Specialist and Chief Accountant at the Accountants Association in Poland. In 2017, he received an award in the Accountant of the Year Competition, taking the first place in the Mazovian Province. Since 2018, he has been associated with audit activities. During his first 2 years of gaining professional experience he participated in EY audits of separate and consolidated financial statements prepared in accordance with national as well as international standards (IFRS and US GAAP). He participated in reviews of the implementation of internal controls designed in accordance with SOX (Sarbanes-Oxley Act) and tested the implementation of the new IFRS standards at the Warsaw Stock Exchange companies.
Since 2020, he has been associated with the Polish Audit Group as a Project Manager. Currently, he is undergoing the statutory auditor qualification procedure.
A graduate of the Warsaw School of Economics, with a major in Finance and Accounting.
During his studies, he began his professional career as an intern in the Financial Institutions Team, participating in the review, and then in the audits, of the annual financial statements of investment funds.
Afterwards, he gained several years of experience in an international company providing services, among others, in accounting, where he was responsible for comprehensive bookkeeping for customers, tax accounting and preparation of declarations and information to the relevant Offices, preparation of periodic managerial reports, support of accounting and tax audits, as well as preparation of financial statements.
In 2019, he joined the team of the Polish Audit Group participating in audit and review projects for separate and consolidated financial statements.
Currently, he is undergoing the statutory auditor qualification procedure.
A graduate of the Faculty of Economics and Management (major in economics, specialisation: Project Management) at Lazarski University in Warsaw. In addition, a graduate of post-graduate studies (strategic audit in public and private organisations) at the University of Warsaw.
He has over 11 years of professional experience in the field of internal audit and internal control, gained at such institutions as: Gas Transmission Operator GAZ-SYSTEM S.A., PKP Cargo S.A., Ministry of Finance, Ministry of Economy, where he was employed as a coordinator, internal auditor and controller.
In 2016-2018, he managed internal audit projects at the General Inspectorate of Environmental Protection and implemented audit projects for Magellan S.A., and Wojewódzki Park Kultury i Wypoczynku im. Gen. Jerzego Ziętka S.A.
Since the end of 2018, he has been managing the internal audit project at Globe Trade Centre S.A.
Jacek has completed a number of training modules and courses in the following areas: audit, control, organisation management and project management.
In addition, he has professional qualifications specified in Art. 286 of the Public Finance Act, entitling him to conduct internal audits in entities of the public finance sector.
ZESPÓŁ PGA TWORZĄ OSOBY Z DOŚWIADCZENIEM W OBSZARZE AUDYTU I DORADZTWA BIZNESOWEGO, ZDOBYTYM W NAJWIĘKSZYCH ŚWIATOWYCH FIRMACH.
Apart from the Management Board, the PGA team members include specialists with several years of experience in the area of audit and business consulting gained in the biggest international companies.
Except audits and reviews of financial statements prepared in accordance with Polish Accounting Act, International Financial Reporting Standards or Group Accounting Standards, we are also experienced in audits of transformation plans, shares, companies or trademarks valuations. Moreover we supported our Clients in IAS first time adoption or in entering the Warsaw Stock Exchange.
We have wide experience in audits of projects financed by UE funds (i.e. POKL, 2, 3.1, 8.2 and others) as well as PE/VC that invest in either in mature businesses or start – ups.
Our team of transaction advisors offers professional advice and support in the transaction process (M&A services), due diligence services (including tax and legal due diligence)
and a preparation of professional valuations of companies and projects.
We also successfully rendered management and corporate advisory services (including restructuring processes, reorganization and optimization of the processes, margin improvement and other), designed, optimized and implemented shared service centers, analized processes before ERP or BI systems implementation as well as designed and implemented controlling concepts for production and trading companies.
Our experience includes also developing, implementation and performing the internal audit function (also in public entities) and internal control systems (also operating in compliance with the Sarbanes-Oxley Act – SOX).
CLIENTS TO WHOM WE PROVIDED OUR SERVICES INCLUDE SUCH ENTITIES AS: