TEAM
We are a team of certified auditors and consultants
We are a team of certified auditors and consultants who gained their experience, for example, by working for many years in the largest international audit and consulting firms (the so-called ‘Big Four’), but also on the client side, holding managerial and director positions in finance departments in Polish and international companies.
We offer you world-class services on agreeable terms.
The auditors and advisors of the Polish Audit Group have provided services to Polish and international companies and capital groups, including those listed on the Warsaw Stock Exchange and NewConnect, operating in a variety of industries, most notably: commerce / FMCG / manufacturing / real estate / services / pharmaceutical industry / mining industry / environmental protection / electronics industry and new technologies.
Representatives of the Polish Audit Group
Kamil Walczuk
Partner, Certified Public Accountant
- kwalczuk@pga-audyt.pl
- +48 606 394 593
Graduate of the Faculty of Management (specialisation: Accounting) at the University of Gdansk. Between 2005 and 2013 he worked in the audit department at KPMG, where he participated in and managed projects for audits, reviews of financial statements and group reports prepared in accordance with the Accounting Act, IFRS, US GAAP or group standards. As a manager, he managed portfolios of companies and groups from various industries, including those listed on the Warsaw Stock Exchange. During his career at KPMG, he participated in projects concerning the implementation of IFRS, the listing of companies on the Warsaw Stock Exchange (IPO) and internal control audits (e.g. SOX).
Since 2013, he has been a Partner in the Polish Audit Group, where he manages projects for auditing the financial statements of companies and capital groups, including those listed on the WSE, as well as transactional advisory projects, i.e. preparation and support (supplemented by due diligence services) for the entire M&A process. He is experienced in valuations of companies, shares, stocks and trademarks; he has carried out numerous audits of EU project financing. He has carried out projects for the implementation of controlling in companies.
Maciej Kozysa
Partner, Certified Public Accountant
- mkozysa@pga-audyt.pl
- +48 501 346 601
Graduate of the Faculty of Finance and Banking (specialisation: Corporate Finance and Accounting) at the Warsaw School of Economics. Until 2013, he worked at KPMG Audyt, where, as key statutory auditor, he was responsible for auditing financial statements prepared in accordance with the Accounting Act and IAS. Prior to that, he also successfully gained experience with major financial market players such as PKO BP.
He has extensive experience in IPOs, audits of reports of companies listed on the WSE and other auditing services (examination of the use of EU funds, accounting opinions, consulting). During his career at KPMG, he was also involved in IAS implementation projects, mergers and demergers of companies, or preparation of consolidation packages. In addition, he was involved in the development of the organisation, often taking part in the recruitment of experienced employees to the audit department. He specialises in services for companies in the service and commercial sector (consumer markets).
As an experienced manager in the audit team, he was responsible for providing services to large Polish capital groups, but also foreign clients reporting under IFRS and budget entities (Universities, Research Institutes). He has also conducted audits of projects financed from EU funds (e.g. from such programmes as: POKL, 3.1, 8.2).
He has extensive experience in IPOs, audits of reports of companies listed on the WSE and other auditing services (examination of the use of EU funds, accounting opinions, consulting). During his career at KPMG, he was also involved in IAS implementation projects, mergers and demergers of companies, or preparation of consolidation packages. In addition, he was involved in the development of the organisation, often taking part in the recruitment of experienced employees to the audit department. He specialises in services for companies in the service and commercial sector (consumer markets).
As an experienced manager in the audit team, he was responsible for providing services to large Polish capital groups, but also foreign clients reporting under IFRS and budget entities (Universities, Research Institutes). He has also conducted audits of projects financed from EU funds (e.g. from such programmes as: POKL, 3.1, 8.2).
Żaneta Radowska
Internal Audit Manager,
Lead Auditor
- zradowska@pga-audyt.pl
- +48 537 927 733
She holds a postgraduate degree from the Wrocław University of Economics and Business in Internal Auditing in Public Administration and Business.
She has many years of professional experience in internal audit, internal control and risk management. She has gained experience in both the public and private sectors, carrying out audit engagements for organizations of various sizes and business profiles, including international corporate groups, listed companies and SMEs.
In her work, she focuses in particular on the assessment of business process effectiveness, internal control systems, risk management, compliance with internal and external regulations, as well as the development of recommendations aimed at improving organizational effectiveness and governance.
She holds the qualifications of an Internal Auditor referred to in Article 286 of the Polish Public Finance Act.
THE PGA TEAM IS MADE UP OF PEOPLE WITH MANY YEARS OF EXPERIENCE IN THE AREA OF AUDIT AND BUSINESS CONSULTING AND VERIFICATION IN THE AREA OF F-GAS
In addition to the Board of Directors, the PGA team is made up of individuals with many years of experience in the field of audit and business consulting, gained in the world's largest companies.
For our clients, in addition to audits and reviews of financial statements prepared in accordance with Polish, group and international accounting standards, audits of business transformation plans, we have prepared valuations of shares, ZCP or trademarks, advised on the transition from Polish accounting standards to IFRS, audited the financial parts of prospectuses and provided substantive support to companies debuting on the Warsaw Stock Exchange.
We have extensive experience in auditing services for projects financed by EU funds (including under the following programs: the OPKL, 2, 3.1, 8.2 and others) and auditing PE/VC funds investing in both mature businesses and start-ups.
Our team of transaction advisors offers professional advice and support for transactions (M&A services), due diligence (including tax and legal) and preparation of professional valuations of companies and ventures.
We have also successfully provided management and corporate consulting services (restructurings, process reorganizations and optimizations, margin improvements and others), built from scratch, implemented and improved shared service centers (SSCs), performed pre-implementation analyses for ERP and BI systems, built and implemented controlling concepts for manufacturing and trading companies.
Our experience also includes the design, implementation and execution of internal audit functions in public entities and listed companies, among others.
For many years, PGA auditors have been providing verification services for reports on the introduction of at least 10,000 tons of CO2-equivalent hydrofluorocarbons or declarations of conformity for the introduction of equipment filled with f-gases into the market for clients from Europe and Asia, including multinational corporations and small family businesses. Since the start of its f-gas services in 2016, PGA has issued more than 800 f-gas opinions.
Service provided
ESG
CONSULTANCY
We offer services related to the consultation and implementation of a non-financial reporting (ESG) system.
TRANSACTION
CONSULTANCY
Transaction consultancy covers aspects related to the acquisition and sale of businesses. We conduct due diligence.
F-gas
audit
PGA Advisory is accredited to verify F-gas reporting under Directive 2003/87/EC.
BUSINESS
CONSULTANCY
PGA Advisory provides specialised services designed to identify, develop and implement changes in a specific area of your business.