About us

/
About us

About us

Nexia Pro Audit Group has supported its Clients in safe and secure development since 2002 by providing audit, consulting, accounting, as well as HR, and payroll services.

The Group includes PRO AUDIT Kancelaria Biegłych Rewidentów Sp. z o.o., which is an audit firm entered in the register held by The Polish Agency for Audit Oversight at number 2696.

Through services tailored to individual needs of our Clients from various sectors, we help them to achieve measures that will improve their competitive advantage on the market. We also support public-interest entities, including companies listed on the Warsaw Stock Exchange.

We also provide training, both mandatory training for auditors, as well as other, both open and closed, tailored to the needs of companies and individual participants. Since 2012, we have been authorized to perform mandatory training for statutory auditors.

Professional approach combined with a friendly culture, as well as dynamics and effectiveness, transforms  our cooperation to long-term relations with our Clients. We know how important it is to understand Clients’ needs and continuously support them during our cooperation; therefore, we commit to our availability to them, individual approach, and quick response time to all inquiries.

2021
  • We moved up to the 13 th position in the ranking of audit firms in Poland
  • We have been conducting training for 10 years
2021
2020
  • We are among the 15 largest audit firms in Poland
  • We open an office in Katowice
2020
2019
  • We create the national PRO AUDIT network
  • We open an office in Warsaw
2019
2017
  • We are celebrating 15 years of PRO AUDIT activity
    2017
    2016
    • We adopt the company's new strategy - Ready to Grow!
    2016
    2012
    • We are starting training activities, including obligatory training for Statutory Auditors
    2012
    2007
    • We create the PRO AUDIT Group
    2007
    2006
    • We join to NEXIA INTERNATIONAL – a global network of independent accounting and consulting firms
      2006
      2002
      • Established of PRO AUDIT Kancelaria Biegłych Rewidentów Sp. z o.o.
      2002

      Our Values

      Fundamental values we follow in our daily work include:

      Professionalism

      meaning a combination of qualifications and commitment to meeting our Clients’ needs. Qualifications, in turn, include expertise and experience. All these elements taken together, acquired, and deliberately developed in our Team, allow us to provide services that are often perceived by our Clients as outstanding in quality, with solutions truly tailored to their expectations.

      Reliability

      meaning honesty, credibility, and soundness. It is also manifested in our attitude to daily work and in absolute following of the principles of ethics. These values constitute the foundations for our relations with our Clients. They mean that Clients’ needs always come first. We believe that such an approach is one of the main reasons why so many new contacts turn to long-term cooperation. We care to build durable relations, and to support our Clients at various phases of their development.

      Openness

      Our openness is predominantly manifested in our individual approach to every Client, mutual respect, and trust, as well as listening and responding to our Clients’ current needs. Moreover, we do our best to be available at all times during our cooperation.

      The Mission

      Our mission is to actively support our Clients through the provision of services to mitigate their business risks and assist them in long-term sustainable development.

      Our fundamental objective is to tailor the character of the collaboration to the needs of our Clients, while remaining a credible and independent auditor and trusted advisor.

      Our Presence in Poland

      0
      Nexia Pro Audit offices in Poland

      In response to our Clients’ needs, within the framework of a long-term strategy, we have significantly extended the range of our business. In January 2019, we opened an office in Warsaw, while starting from December 2020 we can also invite you to our new office in Katowice.

      We have significantly increased the size of our Team, whereas regional offices bring us closer to our Clients, assuring an even greater flexibility of operations. This helps us improve your comfort, and provide you with an even more complex support.

      While implementing the adopted development strategy, we are also expanding our structure by creating the Pro Audit network in Poland. Such measures are also a response to dynamic changes on the market, as well as new legal environment, including new requirements for audit firms and independent auditors. At present, apart from Nexia Pro Audit, our network includes Advantim (and subsidiaries).

      Our Team

      We would not be able to perform our tasks without our greatest asset: our employees. Our Team is made of committed people with passion for continuous development of their qualifications and wishing to assure our Clients’ peace of mind.  It is owing to them that we can do our daily work in compliance with our mission and values, which is directly translated to Customer satisfaction.

      Our Team is organised within the structure appropriate for audit and consulting work. We are ready to engage in various projects, including large ones involving many entities (e.g., large group), and unique tasks that require special expertise and experience. Our employees  pursue their professional careers due to continuous support from the beginning of their career paths, which results in quicker development of their knowledge and self-reliance.

      The roles in our Team depend on the competences and can be simplified as follows:

      Partner
      Manager
      Senior
      Assistant

      Managing Partner | Statutory Auditor

      Partner | Statutory Auditor

      Director | Statutory Auditor

      Manager of the Accounting Department | Statutory Auditor

      Senior Manager | Statutory Auditor

      Manager at the Training Department | Office Manager

      Also check