Обязанности и достижения:
I was working with Deloitte since August 2006 as asisstant in auditor's department, then expert, and leaving the Firm as a Senior expert in the audit department.
My responsibilities being as Senior Expert:
- audit of various sections of financial statements: fixed assets, inventory, debtors and creditors, cash, loans, investments, revenue, cost of sales, taxes, deferred taxes etc.;
- performing detail and analytical audit procedures;
- performing design and implementation of controls;
- guiding field work at different RAS/IFRS engagements, supervising teams of 2-4 auditors;
- direct interaction with Chief Accountants and CFOs of the clients’ companies.
- audit of financial statements of different manufacturing companies.