Работал в 7 компаниях 15 лет 4 месяца
IT, Страхование, Банки, Финансовые услуги, Консалтинг / Аудит
Internal Auditor
FONDY
IT
4 года 2 месяца
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"
Страхование
2 года 2 месяца
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 года 2 месяца
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)
Финансовые услуги
5 месяцев
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 года 1 месяц
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 год 6 месяцев
02.2007 - 08.2008
-Management and monitor of Overdue department employees;
-Monitoring of performance of KPIs.
Accountant
CJSC Pravex-Bank
Банки
1 год 5 месяцев
09.2005 - 02.2007
-Record-keeping of all operations provided by outlet.
Ключевая информация
- 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
Учился в 1 заведении
Kyiv National University of Trade and Economics, Kiev
Accounting and Finance
Kyiv, 2006
Владеет языками
Английский
продвинутый
Может проходить собеседование на этом языке
Может проходить собеседование на этом языке
Русский
родной
Украинский
родной
Курсы, тренинги, сертификаты
АССА
F2- Management accounting
F3- Financial accounting
F5- Performance management
F7-Financial reporting(equivalent of DipIFR)
F8- Audit and Assurance.
CAP
Taxes and Law
Дополнительная информация
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
Киев
полная занятость
Обновлено 1 день назад