1. I hereby give consent for my personal data to be processed for the purposes of recruitment, in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of
Laws of the Republic of Poland 2002 No 101, item 926 with further amendments).
 Internal auditor, controlling expert (12 years of practice), interpersonal communication, interdisciplinary
 14 - years of experience working in key public sector institutions in Poland .
 Analytical skills , risk assessment ,information technology (security, virtualization, networks, database),
 Knowledge of the legal regulations in finance , including public accounting and procurement.
EDUCATION
 University of Warsaw (UW), National Bank of Poland - postgraduate studies "mechanisms of the euro zone",
 Polish Academy of Sciences - postgraduate studies in internal audit and internal control,
 Auditor application – Supreme Audit Office (NIK),
 Warsaw University of Life Sciences - postgraduate studies in accounting,
 Key Competencies Program - CompSecur IT Solutions (Study EITCI),
 Higher School of Economics in Warsaw - a specialty of Business Administration - Master of Economics,
 Warsaw School of Economics- economics and organization Industry – bachelor.
KEY COMPETIENCIES
Control, Audit, Quality Systems,
 Performing activities of enterprises, institutions and local governments,
 Audit quality assurance systems ISO 9000,
Supreme Audit Office – Department of Economy, Treasury and Privatization, Delegacy NIK in Warsaw
 State Control Inspector- budgetary control of ministries and agencies, inspections of enterprises, companies,
local governments, offices, schools, institutions, funds (2008 – 2013)
Capital Power Plant - STOEN SA (1999 - 2000)
 Internal Control Inspector - control of Power Regions, Departments of Customer Service, correctness postings
receivables and liabilities, claims, investments, inventory,
EXBUD–WARSZAWA S.A. (1998 – 1999)
 Chief Specialist of internal control – quality control at construction sites, in the cells of the Management
Board, supervising the preventive and corrective actions, auditing of quality systems,
 Quality management in SMEs -Polish Agency for Enterprise Development (PARP) - 2012
 Workshops - Internal Audit - The National School of Public Administration (KSAP)
 Internal audit of Quality Management systems according to ISO 9000 (Umbrella)
 Fundamentals of Quality Management in the public sector (UNDP) - 2004
 Internal audit of the Quality System, maintenance of the quality system by the internal audit (TUV) -1998
Finance
 Calculation and evaluation of the economic effects of investment projects,
 Budgeting, forecasting, reporting, preparation of financial data and financial analyzes,
 Preparing the presentation of financial results for the needs of the Management Board,
MINISTRY OF ECONOMY -The Department for Competitiveness, Service Department of Financial Documentation
(2003-2005)
 Chief Specialist – performing audits of regional financial institutions, preparing ISO procedures, accounting for
financing from the EU funds,
FOMAR-ROULUNDS S.A. (1995 -1998)
 Management Consultant FOMAR-ROULUNDS S.A. – companies financial analysis, managerial diagnosis,
 Vice-Chairman of the Supervisory Boards of FOMAR-MECHANICS SA, FO MAR-TOOLS SA, FOMAR- ENERGY SA
- Supervision and control of the companies with share capital FOMAR-ROULUNDS SA
REGIONAL AUDIT OFFICE, PROVINCIAL OFFICE, OFFICE OF TAX (1992- 1995)
 Budgetary, accounting , financial and tax control (VAT, PIT, CIT , local fees and taxes )
 Financial Markets (Yale University), Understanding Europe (HEC Paris), Neuroeconomics- Coursera 2014
 MSSF in practice, Key aspects of the closing of the year and the consequences of changes in IFRS for exchange
companies Association of Stock Exchange Issuers (SEG )
 Basics of investing on the Stock Exchange - Capital Market Institute (IRK)
 How to invest , Useful Economics , World Economy - Kozminski University (ALK )
 Financial Analysis , Derivatives, Financial Management -Portal for Innovation and Knowledge Transfer
LinkedIn, e : mail: zbigniew-borys@wp.pl mobile: (00-48) 501-96-000-2
Tel.: +48 501 960 002
ZBIGNIEW BORYS

2. I hereby give consent for my personal data to be processed for the purposes of recruitment, in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of
Laws of the Republic of Poland 2002 No 101, item 926 with further amendments).
 Tax revenue and expense ledger , financial planner (PARP ) - 2013
 VAT - legal status on 01.01.2014 , 2013, 2011, 2010 (PARP )
 Macroeconomics , monetary policy of the central bank , World Finance , History of Economic Thought , Basics
of Entrepreneurship , Economics after Polish - Polish National Bank (NBP )
 Corporate income tax , personal income tax , personal income tax for salaried employees , Debt collection cash
and liquidity management , Calendar Accountant (PARP )
 Investment Funds (Chamber of Fund and Asset Management ) - 2012
 The responsibility of managers and employees of public sector entities ( NIK )
 Securities and systems for the clearing and settlement (NBP )
 Warranties (Reiffeisen Centrobank)
 Settlement of the project under the Operational Program Innovative Economy, Accounting project under the
Regional Operational Program of the Mazowieckie (CPIFE) - 2011
 New regulations on public finances; Local taxes and fees, eligibility and financial record audit results, local fees
and taxes (NIK)
 Prevention of money laundering and terrorist financing - Ministry of Finance (MOF) - 2010
 Valuation of intangible assets, accounting Budget - Advanced (MCSiD)
 Enforcement Administration, Implementation of structural funds in Poland, Budget Task Force (NIK) - 2009
 Banking, Financial Analysis, Credit, Retirement, History currency, the Euro, Economics, Investments (NBP)
 Market Research, Business Plan, Structural Funds, How to start your own business (COMBIDATA PARP) - 2006
 Accountant accounting principles for EU aid funds - the Association of Accountants in Poland (SKwP) -2005
 CFP, CFA - Level 1 Financial Reporting – Alternative Investments, Financial Risk Manager (FRM), Financial
Planning (CFP), IFRS Conceptual Framework for Financial Reporting, IAS 10 – Events After Reporting Date, IAS
12 – Accounting for Income Taxes, IAS 18- Revenue, Financial Statement, Accounting, Financial Accounting,
Finance- Ratios Analysis & Interpretations, Management Accounting, Financial Modeling, Financial Analysis,
Financial Market, Value Investing Code, Forex Trading, Silver and Gold, Investing Basics, Starting an Online
Business, TechniTrader, Angel Investor, EU funding, Options Trading and Investing, Options Trading Expert,
Stock Market Trading, Trade Recap, Professional Trader's Mindset, Banking Fundamentals, Selecting Suitable
Financial Products, Financial Literacy, Credit Scores, Budgeting, Calendar Budget's, Business Finances, Bitcoin,
Energy Economics, Binary Options, Bonds Pricing, Annuities, Amortization, Mergers and Acquisitions, Sinking
Funds, Futures Markets, Peer-to-Peer Lending, Digital Payments, Venture Capital, Loans- Udemy - 2014
 How to Build a Start Up – Udacity - 2013
 Supporting SMEs: in cooperation towards international markets -2012
 Eligibility and Certification of Expenditure In Structural Funds Operational Programs under ERDF, ERDF Control
and Audit Systems. General elements and Good Practice in Level 1 and Level 2 Controls - The case study of
Portuguese Regional Operational Programs – 2005
 The financial crisis in the theory Keyns and Kalecki - Faculty of Economic Sciences , University of Warsaw - 2014
 Digital Learning Congress – Centrum Nauki Kopernik
 Perspectives of economic and monetary integration. Where is the euro zone heading ? (UW)
 Global problems in the modern global economy (UW)
 Challenges for the Polish labor market - the results of the third edition of Human Capital Research (PARP )
 Protection of retail investors ( WSE , Cardinal Stefan Wyszynski University )
 Higher wages, lower costs - flexible forms of employment ( ZPP)
 Pools migration – perception, labor market, integration (Foundation Centre for Research on Migration )
Legal Aspect
MINISTRY OF INFRASTRUCTURE - International Transport Service Office (2000 - 2001)
 Specialist - writing the decision of the Ministry in administrative proceedings portability of concessions
between transport companies,
 Bankruptcy and Reorganization (PARP )
 Law and Medicine ( Supreme Medical Council )
 How To Set Up a UK Limited Company – (Udemy)
 Crime , punishment and criminal trial ( ALK )
 The rights and obligations arising under the business ( ZUS) - 2013
 The contract for distance and off-premises contract the company - Information Centre (EIC ) - 2012

3. I hereby give consent for my personal data to be processed for the purposes of recruitment, in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of
Laws of the Republic of Poland 2002 No 101, item 926 with further amendments).
 The rights and obligations of tourists - CIE - 2009
 The secrets protected by law , protection of classified information , health and safety for employees and
administration - office ( NIK ) - 2008
 Health and safety in the SME sector (office , computer , construction, transport, trade, catering - PARP ) - 2006
 The preparatory service in the civil service - Olsztyn School of Business (OSB ) - 2004
 Protection of Personal Data ( CWM ) -1999
Public Procurement
REGIONAL Audit Office , PROVINCIAL OFFICE , OFFICE OF TAX (1992- 1995)
 Budgetary control , accounting , financial and tax (VAT, PIT, CIT , local fees and taxes )
 Public procurement ( PARP) legal – legal status on 01/01/2015, 2014 , 2013, 2012
 The rules apply for public procurement ( Combidata PARP ) - 2006
 The amended law on public procurement (PARP , OLYMPUS ) - 2004
Informatics
Thorough knowledge of IT tools in particular those relating to accounting, finance , risk management, financial
investment , security ,
 Key Competencies Program - CompSecur IT Solutions (Studium EITCI )
 E - business, Advertising in e - business, e-shop (netAkademia)
 Summer Academy Clico - network security audit for the detection of computers taken over by criminals
(botnet, infected Web, etc.), Monitoring and anomaly detection in high-performance networks. INVE-tech
solutions - technical workshops -Clico Sp. zoo.
 Acronis Academy - As in the case of failure of IT equipment efficiently recover data and entire operating
systems with different hardware from the original configuration of physical and hybrid environments Backup
§ Recovery- Clico Sp. zoo.
 IP Multimedia Subsystem (IMS) - architecture and principles of service delivery, network technologies,
operating systems, transmission of information, IBM platform BlueMix (WWSI)
 HP Networking - The Future and problems of today's data center networks, history and future wireless
networks, quality of applications - network virtualization, HP ProLiant Gen 8 - HP Storage - Modern storage
systems, modern systems, ways of securing data (WWSI)
 Neuroinformatics, Neural Networks, Raising credibility in the virtual world, Statistical program R (PITWiN)
 Protection of computers against attacks on the network, Privacy on the Internet, Technology Services,
Semantic Internet, Soft security aspects of the Internet, IT, medical, parameters and access to the Internet,
SQL language - basic query processing parallel supercomputers and clusters computing Mimicking human
computer brain, logical approach to knowledge representation in artificial intelligence, Internet Algorithmic,
as proposed machine, Computer nature, Biometrics, Computational social choice theory, fractals, graphical
editing photos, recording videos, Gimp (IT School) – 2013
 E - business , Advertising in e - business, e-shop ( netAkademia )
 Summer Academy Clico - network security audit for the detection of computers taken over by criminals (
botnet , infected Web , etc . ) , Monitoring and anomaly detection in high-performance networks. INVE - tech
solutions - technical workshops -Clico Sp . zoo.
 Symantec Backup Exec 2012 (Symantec Poland)
 Axence nVision6 - legal , organizational and technical aspects of monitoring employees , solving common
problems network ( Axence.pl ) - 2012
 Security Administrator - ( Orion Instruments Poland ) - 2011
 Use GroupWise8 system ( NIK ) - 2009
 Lotus Notes version 6.5 ( DRQ ) - 2005
 Information System Monitoring and Control System ( SIMIK ) EU Structural Funds (Comarch )
 MS Excel , MS Word, MS Access, MS Power Point , Internet - Institute of Mathematical Machines ( IMM) -2004
 Software Testing, Search Engine Optimalization (SEO), Adobe: Photoshop CS6, Illustrator, Lightroom,
Microsoft: Windows 8.1, Office 2010, Excel Charts, Excel for Business, Excel Pivot Tables, VLOOKUP in Excel,
Word (2010, 2013) Access, Project, Outlook, Share Point Server 2013, Android, Linux, 3 D Printing, Cisco CNA,
Oracle E business Suite, Oracle Service Procurement, Internet Cellphone Safety, SAP, VBA Macros, FTP, Google

4. I hereby give consent for my personal data to be processed for the purposes of recruitment, in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of
Laws of the Republic of Poland 2002 No 101, item 926 with further amendments).
Tools, Google Earth, Goggle Apps, Cyber Security, Software Testing, HTML, CSS, PowerShell, Big Data, Artificial
Intelligence, Electronic Maps, Public Key Infrastructure (PKI), Cables & Connectors, IPv4 and IPv6, Monitoring
Transmitted Data, Creating a Business Website – Udemy (2014)
 Workflow & Document Management Trends- Pure Conferences
 Implementation of webinars - Management Observatory Foundation
 Integration of VMware + HDS + Brocade- Hitachi, Avnet - Cherry Business Park
 Congress Network Security (Firewall, VPN, Network Security, Secure Mail) - National Stadium
 CommVault Technology Forum - Modern Data and Information Management, Optimizing Time (Hilton)
 EOIF GigaCon - Electronic circulation of company information
 AEGIS - information security in the education sector, government and commercial (UW)
 Fujitsu IT Future 2013 (FTS)
 INFOSKOP - IT Certifications and professional advancement computing, IT Academic Day (WWSI)
 ICT - hardware platform and efficient business (MultiTrain) - 2013
 E-Learning Trends III - Trends in modern education: School Interactive (Warsaw)
 Modern Data Center Mobile technologies for business (MultiTrain)
 Future Symantec (Symantec Poland) - 2012
 Cloud Computing, Ecommerce MoneyCon IT in Banking, ISI (GigaCon)
 Above 300 courses of Microsoft Virtual Academy (Virtualization, basic C# language programme, Microsoft
Dynamics, Office 365, Azure, SAP, Internet of Things, 3D printing, Active Directory, Cloud, PowerShell,
Microsoft Project, Machine Learning, Umbraco CMS, OneDrive, SQL Server, Bussiness Intelligence)
Other
 Security clearance - admission to the proprietary information ( 30 July 2018 ).
 Quality Management, Project Management, Operations Management, Prince2®Foundation Introduction,
Basics of Prince2, Risk Management, Management Information System (MIS), Lean Training, Transportation
Risk Analysis, Virtual Project Management, Foundations of Business Strategy, Public Speaking, ,
Entrepreneurship, Introductory Psychology, Domain Reseller, Ecommerce, Staffing Firms, Virtual Assistant,
Neuroscience, Negotiation Mindset, Digital Publishing, Linkedin, People Management– Udemy – 2014
 On the way to change - Institute of Personal Development - Science Festival - 2011
 Coaching, Project Management, Conflict Resolution (netAkademia) - 2014
 Assertiveness (netAkademia), Assertiveness (Polish Virtual University)
 Human resource management, public relations role of public trust in institutions, Theory and Practice of
Marketing, Introduction to on-line research, Geographic Information Systems - GIS, academic teacher as a
leader, Concepts Management, Project Management (PITWIN)
 Public Speeches - practical workshops (UW)
 Telesales, E - learning, creation of e-training based on scenarios, the mentoring process (PARP) - 2013
 Leadership Skills, Team management, Interpersonal Skills, Skills personal marketing plan, ABC Exporter, labor
law, Greening business, issues public relations and marketing, protection of intellectual and industrial
property, sales management and customer relations, professional secretariat, Internet Marketing and e-
commerce, sales techniques, Negotiation, E-business, Securing commercial transactions, Blended learning,
motivation, social media, Delegate, (PARP)
 Self-presentation training (FPMiINR) - 2012
 Academy teaching skills (NBP) -2006
 Self-presentation and principles of presentation - Ministry of Economy (MG) , how to deal with stress -
Workshops - Inspiration Seminar International ( ISI) -2005
 Stress Management - International School of Finance and Banking ( MSFiB ) - 2003
ADDITIONAL COMPETENCIES
 English -level B 2 ( TELC ) , the Global Language Centre (2004 ) , a language school Berlitz (1997 ) Common
Knowledge Society (1997 ) , TOEFL iBT , Speak Fluent Business English ( 2013 - Udemy ) , Advanced Business
English , English on the travel ( 2014 -netAkademia )
 Driving license -category A + B, Russian language - basics
INTERESTS
Information technologies, psychology , sociology, behavioral finance , tennis, sailing , ecology, strategy games