Financial services audit

Financial services audit

What differentiates us is one of the largest and most specialized Financial Services Audit Departments in Poland

One of the largest and most specialized Financial Services Audit Departments in Poland

Services for the financial sector

We are one of the largest and most specialized audit departments of financial institutions, having extensive experience in conducting audits of financial statements, as well as providing other assurance services for financial institutions operating in Poland.

The Financial Services Audit Department was founded in 1999 and specializes in the audit of financial statements of banks, insurance companies, investment funds, brokerage houses, leasing companies, asset management companies and other financial institutions.

What differentiates us is one of the largest and most specialized Financial Services Audit Departments in Poland with extensive experience in auditing financial statements and rendering assurance services to financial institutions operating in the country.

Among other things, we possess broad experience in auditing group reporting packages in accordance with IFRS, conducting verification of internal system controls as well as financial reporting according to the PCAOB standards.

Stacy Ligas is Head of KPMG’s Financial Services Audit Department in Poland. Previously employed at KPMG in Chicago, she has nearly 20 years of experience in audit and advisory services for the largest financial institutions in Poland and the United States. 

A team that knows the specifics of the financial services sector

KPMG’s Financial Services Audit Department employs over 100 professionals who possess broad knowledge of the Financial Services sector and significant experience in projects involving domestic and international audit, as well as accounting, advisory and due diligence services in Poland and abroad. The management team and other members of the department include expatriate chartered accountants, Polish CA’s and individuals previously exposed to both the Polish and international financial services sectors, who offer their broad accounting and financial knowledge and expertise.

Our experience

In our daily work, we rely on the knowledge and support of experts who specialize in providing services for financial institutions in areas such as Financial Risk Management, Business Advisory and Tax. 

Apart from high-quality audit services, we offer professional assistance for many financial institutions in carrying out some of the largest transactions in Poland in the field of mergers (including mergers at the operational level and data migration), acquisitions, disposals and division.

We have an in-depth understanding of Polish market best practice as well as a broad knowledge of the requirements and approach of financial supervisory bodies.

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Actuarial group

Our actuarial team consists of experienced licensed actuaries who have gained qualifications in Poland and abroad.

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Frontiers in Finance – December 2015

Frontiers in Finance – December 2015

The two most powerful influences on financial services have been the regulatory environment and innovation.

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