Працював в 8 компаніях 16 років 6 місяців
Фінансові послуги, IT, Страхування, Банки, Консалтинг / Аудит
Internal Auditor
SVEA FINANCE
Фінансові послуги
1 рік 1 місяць
11.2023 - до теперішнього часу
-inspection and assessment of internal control of the company, monitoring internal controls and providing recommendations for its improvement;
-review of financial and business information, including reporting;-check of legality of carrying out of financial and other business transactions;
-inspection and assessment methods and techniques used to identify, measure, classification of financial and economic information and reporting;
-check and assess completeness, timeliness and reliability of financial and other reporting;
-preparation of reports for Supervisory Board
Internal Auditor
FONDY
IT
4 роки 2 місяці
09.2017 - 11.2021
-inspection and assessment of internal control of the company, monitoring internal controls and providing recommendations for its improvement;
-review of financial and business information, including reporting;
-check of legality of carrying out of financial and other business transactions;
-inspection and assessment methods and techniques used to identify, measure, classification of financial and economic information and reporting;
-check and assess completeness, timeliness and reliability of financial and other reporting;
-preparation of reports for Supervisory Board
Internal auditor
PJSC Insurance company "Kniazha Vienna Insurance Group"
Страхування
2 роки 2 місяці
03.2015 - 05.2017
-inspection and assessment of internal control of the company, monitoring internal controls and providing recommendations for its improvement;
-review of financial and business information, including reporting;
-check of legality of carrying out of financial and other business transactions;
-inspection and assessment methods and techniques used to identify, measure, classification of financial and economic information and reporting;
-check and assess completeness, timeliness and reliability of financial and other reporting;
-preparation of reports for Supervisory Board
Analyst
JSC “Ukrsibbank”
Банки
2 роки 2 місяці
04.2012 - 06.2014
-fomation of cash balance reports of banks outlets and cash-centers
-providing of unceasing control of limits and optimization cash balances in bank outlets and cash-centers;
-development and realization of technical models and methods of forecasting of turnovers and balances,calculation of optimal limits of cash balances;
-analysis of processes and data of cash flow procceses.
Financial controller
LLC Credit-Express Ukraine(Finance)
Фінансові послуги
5 місяців
11.2011 - 04.2012
-Drafting of Managerial reporting;
-Analysis of efficiency of projects and groups;
-Analysis of loan portfolios;
Auditor
"Ernst & Young audit services"
Консалтинг / Аудит
3 роки 1 місяць
09.2008 - 10.2011
-Drafting of Financial reporting in accordance with International financial reporting (IFRS) and Ukrainian Accounting Standards (UAS).
-Obtained understandings of clients businesses and their critical business processes, performed analytical review of financial statements;
-Processed huge amount of data represented in spreadsheets, summarized in charts, diagrams and aggregated tables;
-Financial analysis of financial position of clients
Main specialist of overdue department, CJSC “Alfa-Bank”
CJSC "Alfa-Bank"
Банки
1 рік 6 місяців
02.2007 - 08.2008
-Management and monitor of Overdue department employees;
-Monitoring of performance of KPIs.
Accountant
CJSC Pravex-Bank
Банки
1 рік 5 місяців
09.2005 - 02.2007
-Record-keeping of all operations provided by outlet.
Ключова інформація
- Audit of financial institutions and industry
-Drafting of Financial reporting in accordance with International financial reporting (IFRS) and Ukrainian Accounting Standards (UAS)
-Audit procedures in accordance with IAS
-Processed huge amount of data represented in spreadsheets, summarized in charts, diagrams and aggregated tables;
-Obtained understandings of clients businesses and their critical business processes, performed analytical review of financial statements
Навчався в 1 закладі
Kyiv National University of Trade and Economics, Kiev
Accounting and Finance
Kyiv, 2006
Володіє мовами
Англійська
поглиблений
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Російська
рідна
Українська
рідна
Курси, тренінги, сертифікати
CIA
Зареєстрований членом Інституту Внутрішніх Аудиторів України від 07.10.2024р. та членом Інституту Внутрішніх Аудиторів ( США) для навчання та здачі тестів , ID number: 3591222.
АССА
F2- Management accounting
F3- Financial accounting
F5- Performance management
F7-Financial reporting(equivalent of DipIFR)
F8- Audit and Assurance.
CAP
Taxes and Law
Додаткова інформація
Computer Skills
Advanced user of Excel 2007, Access 2007, Word 2007,Power Point 2007.Accounting programs - 1C7.7,1C8,B-2,SAP.
Driving licence
B,C.
Personal Qualities
-Strong analytical skills
-Work under tight deadlines
-Team playes, fast learner
-Motivation and responsibility
-Readiness to travel
-Constant improvement of skills and vocational training
Serhii
Serhii
Internal Auditor
Київ
Активно шукає роботу
повна зайнятість
Оновлено 1 тиждень тому