Работал в 7 компаниях   24 года 9 месяцев

Консалтинг / Аудит, АПК (Агропромышленный комплекс), Банки, Государственный сектор

Contractor for audit and financial statements transformation

Different Companies

Консалтинг / Аудит

11 лет 10 месяцев

02.2013 - по настоящее время

Audit and transformation statements in accordance with IFRS

Senior auditor

BakerTilly Ukraine

Консалтинг / Аудит

3 месяца

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 месяца

07.2012 - 11.2012

Responsibilities:

Audit and transformation statements in accordance with IFRS.

Internal auditor

Ukrlandfarming LLC

АПК (Агропромышленный комплекс)

6 месяцев

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 года 6 месяцев

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 лет 5 месяцев

09.2000 - 02.2007

Responsibilities:

  • advising of clients of the Bank
  • registration of agreements of crediting
  • monitoring of debt

Tax Inspector

Tax Inspection

Государственный сектор

7 месяцев

10.1999 - 05.2000

Responsibilities:

  • analysis of the financial state of enterprises-debtors.
  • monitoring of debt.

Ключевая информация

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.

Учился в 1 заведении

Dnipropetrovsk Metallurgical Academy

Economic

Dnipropetrovsk, Ukraine, 1999

Владеет языками

Английский

ниже среднего

Дополнительная информация

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

Auditor (Internal auditor), IFRS specialist or Analyst

Киев

Готов переехать: Киев, Львов, Одесса, Днепр, Кропивницкий, Никополь, Харьков, Хмельницкий, Другие страны

1 000 $

55 лет

полная занятость

Обновлено 1 месяц назад