Team and Clients

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

Bartłomiej Kurylak

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.

Bartłomiej Kurylak
Partner, Biegły Rewident
Kamil Walczuk

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.

Kamil Walczuk
Partner, Biegły Rewident
Maciej Kozysa

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)

Maciej Kozysa
Partner, Biegły Rewident
Zbigniew Jaworowski

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).

Zbigniew Jaworowski
Dyrektor
Małgorzata Chuchla

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.

Małgorzata Chuchla
Manager
Katarzyna Lucima

Graduated from the Warsaw School of Economics, Finance and Accounting Faculty. Before joining the PGA team, she developed her auditor’s skills at the Warsaw office of KPMG, where she participated in the planning, conducting and documenting of audits of financial statements as well as audits and evaluatios of internal control systems. She has experience in conducting audits of financial statements of companies from the retail, real estate, manufacturing and leasing sectors.

Katarzyna Lucima
Assistant Manager
Edyta Wróblewska

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.

Edyta Wróblewska
Kierownik Projektu
Michał Walaszek

Graduated from the Warsaw School of Economics, Finance and Accounting Faculty (major: Accounting). He has several years’ professiona experience gained e.g. at international audit firms: PwC and TPA. Michał now specializes in the audit of individual and consolidated financial statements of capital companies and groups operating in Poland, and of closed investment funds (securitization funds included). He is in the course the final year of his certified auditor application process.

Michał Walaszek
Assistant Manager
Marta Śpiewak

Graduated from the Warsaw University, Finance and Accounting Faculty. Multiple winner of the university president’s scholarship for top students.

She completed the course for independent accountants (specializing in small business accounting) at the Accountants Association in Poland, gaining the certificate of specialist in accounting.

Her certified auditor qualification procedure is currently pending; she is also taking a course for tax advisors.

From 2016, she works at Polska Grupa Audytorska, participating as Auditor in numerous review and audits of entities with various activity profiles.

Marta Śpiewak
Audytor
Edyta Maklakiewicz

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.

Edyta Maklakiewicz
Kierownik Projektu

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.

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: