Izabela Plucinska

Key Responsibilities & Achievements: 08/2017 - 12/2023 Financial Reporting & Standards Compliance: Conducted audits in compliance with IFRS, US GAAP, UK GAAP, and local GAAP, tailoring methodologies to meet specific client and industry needs. Applied auditing standards including ISA and PCAOB to ensure the integrity of financial reporting. Regulatory Risk Management & Compliance: Directed risk assessments, enhancing adherence to AML, CDD, and KYC requirements, achieving a 30% reduction in compliance issues. Audit Oversight & Internal Controls: Led comprehensive audits across Private Equity, Real Estate, and Banking sectors among others, identifying gaps in internal controls and improving governance structures. Strengthened internal control systems through assessments aligned with SOX and COSO frameworks. Analytical Reporting: Produced detailed analytical reports that provided actionable insights, shaping strategic planning and guiding corporate budgeting decisions. Client Relationship Management: Managed a portfolio of high-profile clients, enhancing client satisfaction and retention through proactive communication, resulting in a 15% increase in positive client feedback. Team Leadership & Development: Mentored and developed a high-performing team of 5, boosting productivity by 40% through targeted training in data analytics and compliance. Data-Driven Tools: Utilized advanced analytics tools (Client Connect, Aura, Halo) to streamline data processing and reporting, achieving a 30% improvement in

Key Responsibilities & Achievements: 05/2016 – 08/2017 Corporate Governance: Directed governance activities for high-net-worth clients, ensuring 100% compliance with statutory requirements and improving the efficiency of board-level decision-making. Board Meeting Facilitation: Organized board meetings, overseeing agenda preparation and minute-taking, which streamlined decision-making and improved governance. Regulatory Compliance: Managed regulatory filings, maintaining a 100% on-time submission rate for tax returns, financial statements, and compliance reports, thereby reducing potential penalties. Entity Management & Restructuring: Oversaw the formation and restructuring of legal entities, ensuring adherence to both local and international regulatory frameworks. Governance Advisory: Supported senior management in corporate restructuring and mergers, enhancing governance practices and maintaining compliance during transitions.