Работал в 6 компаниях   15 лет 1 месяц

IT, Банки, Консалтинг / Аудит, АПК (Агропромышленный комплекс)

Senior Internal Auditor

Room8Group

IT

1 год 11 месяцев

10.2022 - по настоящее время

  • Review of financial statements for compliance with IFRS;
  • Advise on transfer pricing, accounting policies, tax and accounting matters

Internal Auditor

Moneyveo

Банки

5 месяцев

10.2021 - 03.2022

  • Evaluated design of internal controls, developed mitigation plans and automatization of control environment;
  • Performed planning, execution and delivery of the assurance of internal audit procedures in accordance with corporate standards;

Senior Audit Associate

KPMG San Francisco

Консалтинг / Аудит

2 года 7 месяцев

11.2018 - 06.2021

  • Analysis of management accounts and internal reporting systems;
  • Analysis of budgets and budget reasonableness checks for the purposes of audit.
  • Audit of financial statements under US GAAP of various private entities (Specialization: asset management);

Group Internal Auditor

Agrimatco Regional Office

АПК (Агропромышленный комплекс)

5 лет 9 месяцев

10.2012 - 07.2018

  • Controlled financial reporting and budgeting process of Agrimatco Companies in the Balkans, Baltic countries, Caucasus, Eastern Europe;
  • Performed internal audit inspections and issuing internal audit reports for Agrimatco Group;
  • Performed ad-hoc inspections for fraud-related issues.

Leading Specialist for IFRS reporting

Platinum Bank

Банки

1 год

10.2011 - 10.2012

  • Preparation of monthly and annual financial statements in accordance with IFRS;
  • Preparation of Internal Reporting Manual which included accounting policies and methodological guidance of IFRS reporting and IFRS implementation in the Bank;
  • Was responsible for communication and leading the process of external audit as well as different other requests of internal departments of the Bank related to financial reporting

Audit Supervisor

KPMG / КПМГ

Консалтинг / Аудит

3 года 1 месяц

09.2008 - 10.2011

  • Evaluated companies' internal control environment, prepared reports on identified deficiencies and weaknesses, developed recommendations on their elimination and assisted in introduction of proposed measures;
  • Led and mentored teams of up to 3 people while performing stand-alone financial statements audits;
  • Participated in the various audit engagements of clients from different industries.

Владеет языками

Английский

свободно

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Украинский

родной

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Курсы, тренинги, сертификаты

SQL for Data Science

2022

Certified Internal Auditor

2019

Risk based Internal Audit

Amman, 2017

Internal control and optimization opportunities

Киев, 2015

Юрій

Внутрішній Аудитор

Киев

39 лет

Активно ищет работу

полная занятость

Обновлено 1 неделю назад