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
Oleg
Auditor (Internal auditor), IFRS specialist or Analyst
Киев
Готов переехать: Киев, Львов, Одесса, Днепр, Кропивницкий, Никополь, Харьков, Хмельницкий, Другие страны
полная занятость
Обновлено 1 месяц назад