Обязанности и достижения:
• Analysis of Business and risk assessment at the planning stage of the project;
• Analytical Review of Client’s Financial Statements;
• Contracts review, calculation of ratios in accordance to legal requirements;
• SOX attestation – test of process and entity level controls;
• First time adoption of IFRS at the entities with Ukrainian accounting Standards;
• Audit of financial statements prepared in compliance with IFRS;
• Audit testing in accordance with referral instruction (testing payables, receivables, cash, verification of loans and borrowings repayment schedule, assets, inventory and etc.);
• Participation in preparation of Consolidated financial statements;
• Supervision the work of junior colleagues and review their deliverables.