Працювала в 5 компаніях 20 років 5 місяців
FMCG, Енергетика та Енергоносії, Банки
Internal control manager
Pernod Ricard Ukraine
FMCG
5 років 7 місяців
04.2019 - до теперішнього часу
- Analysis and assessment of business processes efficiency
- Review and update existing business procedures
- Monitoring procurement activity
- Risk management
- Compliance control.
Chief of Department of economic analyst and control non-core assets
Ukrtransnafta, JSC
Енергетика та Енергоносії
3 роки 2 місяці
02.2016 - 04.2019
- Analysis, recommendations and consulting regarding assets, on-going status and trends of non-core business. Improving property efficiency
- Deep economic analysis of business agreements and offers
Senior specialist of internal audit and property accounting department
Укртранснафта, ПАТ
Енергетика та Енергоносії
1 рік
01.2015 - 01.2016
· Preparing documentation for property write-off (including destoyed/damaged/stolen in consequence of Anti-Terrorist Operation);
- Preparing documentation for disposition of property (including crating a pack of documentation for transferring property to communal property);
- Analysis and preparation agreements of ability-to-use property;
- Analysis of property use efficiency (preparation of informative-analytical materials);
- Development of internal statements regarding property write-off procedure.
Senior specialist of corporate development and non-core business
Укртранснафта, ПАТ
Енергетика та Енергоносії
7 років 8 місяців
05.2007 - 01.2015
· Preparation of informative-analytical materials regarding activities of subsidiary facilities (analysis of efficiency, manufacturing plan implementation, preparing analysis data for head management);
- Preparing documentation for disposition of property;
- Close cooperation with government authorities (Ministry of Energy and Coalmining of Ukraine, State Property Fund of Ukraine);
- Preparing reports for National Securities and Stock Market Commission (issuer information disclosure).
Leading specialist of Accounting and Reporting
JSCB "Industrialbank"
Банки
2 роки 9 місяців
09.2003 - 06.2006
· Operating and administrating accounting (accounting of fixed assets, processing primary documents, inventory accounting, accounting of fuel), making up with accountable clients;
- financial accounting and management accounting, business plan processing;
- Statistic (11-ОЗ) and tax reporting (VAT declaration, calculation of pollution fee);
- At 2005 participated and was fully involved in merger of JSCB «МТ-Bank» and JSCB «Industrialbank».
Навчалась в 1 закладі
Kyiv National Economic University
Accounting and Audit
Kiev, Ukraine, 2004
Володіє мовами
Англійська
поглиблений
Може проходити співбесіду на цій мові
Може проходити співбесіду на цій мові
First Certificate in English (B2)
Курси, тренінги, сертифікати
Certified Internal Auditor
Додаткова інформація
Computer skills
Microsoft Office: Visio, Word, Excel (expert), PowerPoint.
Driver's license
В-type.
Personal qualities
Disability group ІІІ (able to work).
Nadiia
Nadiia
Internal Auditor
Київ
Активно шукає роботу
неповна зайнятість, проектна робота
Характер роботи: віддалена робота
Оновлено 1 тиждень тому