Працював в 7 компаніях 24 роки 8 місяців
Консалтинг / Аудит, АПК (Агропромисловий комплекс), Банки, Державний сектор
Contractor for audit and financial statements transformation
Different Companies
Консалтинг / Аудит
11 років 9 місяців
02.2013 - до теперішнього часу
Audit and transformation statements in accordance with IFRS
Senior auditor
BakerTilly Ukraine
Консалтинг / Аудит
3 місяці
11.2012 - 02.2013
Responsibilities:
- audit planning .
- performing procedures to obtain audit evidences.
- reviewing internal control to watch out for financial imbalances.
- financial statements transformation in accordance with IFRS.
- performing tests of internal controls.
- preparation and drafting auditor's report.
Contractor for financial statements transformation
Different Companies
Консалтинг / Аудит
4 місяці
07.2012 - 11.2012
Responsibilities:
Audit and transformation statements in accordance with IFRS.
Internal auditor
Ukrlandfarming LLC
АПК (Агропромисловий комплекс)
6 місяців
11.2011 - 05.2012
Responsibilities:
1. Testing the three major component of internal control:
- effectiveness and efficiency of operations;
- reliability of financial reporting;
- compliance with applicable laws and regulations.
2. Financial statements transformation in accordance with IFRS.
3. Evaluation of risk exposures regarding the safeguarding of assets.
Auditor
BDO LLC
Консалтинг / Аудит
4 роки 6 місяців
02.2007 - 08.2011
Responsibilities:
- audit planning .
- performing procedures to obtain audit evidence.
- reviewing internal control to watch out for financial imbalances.
- financial statements transformation in accordance with IFRS.
- performing tests of internal controls.
- preparation and drafting auditor's report.
- participating as a member of a team in due diligence procedures.
Manager on credit operations
PrivatBank
Банки
6 років 5 місяців
09.2000 - 02.2007
Responsibilities:
- advising of clients of the Bank
- registration of agreements of crediting
- monitoring of debt
Tax Inspector
Tax Inspection
Державний сектор
7 місяців
10.1999 - 05.2000
Responsibilities:
- analysis of the financial state of enterprises-debtors.
- monitoring of debt.
Ключова інформація
Professional in the field of operational and financial audit.
Experience in ...
- Planning and performing financial and operational audits and other special projects to identify test compliance with the company's financial standards and identify operational inefficiencies.
- Knowledge of National and International Financial Reporting Standards (IFRS).
- Reporting Processes.
- Cost Accounting.
- Financial Statement Preparation.
- Risk Analysis.
- Multi-industry/Sector Expertise.
- Due Dilligence.
Навчався в 1 закладі
Dnipropetrovsk Metallurgical Academy
Economic
Dnipropetrovsk, Ukraine, 1999
Володіє мовами
Англійська
нижче середнього
Додаткова інформація
Objective
Seeking for the position as Auditor (Internal auditor) , IFRS specialist or Analyst that allows me to use my auditing, communication and problem solving skills.
Oleg
Oleg
Auditor (Internal auditor), IFRS specialist or Analyst
Київ
Готовий переїхати: Київ, Львів, Одеса, Дніпро, Кропивницький, Нікополь, Харків, Хмельницький, Інші країни
Активно шукає роботу
повна зайнятість
Оновлено 1 тиждень тому