Senior auditor

Была больше месяца назад

150 000 ₽

38 лет (родилась 01 августа 1987)

Город за рубежом, готова к переезду: Москва

Занятость

не указано

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 16 лет и 2 месяца

- Август 2013 – работает сейчас
- 12 лет и 5 месяцев
Manager of internal audit department
Yildirim Holding
Обязанности и достижения:
1) Senior Manager of internal audit department (from June 2016), Manager of internal audit department (August 2015 – June 2016), senior internal auditor Yildirim Group, August 2013 – August 2015 Responsibilities: - Managing internal audit teams through organization of internal audit schedule based on risk approach, determining scope of internal audit, leading teams during the internal audit assignments, preparation of internal audit reports, presentation of internal audit reports to the Board of Directors, following up improvements suggested by internal audit report. - Participation in the process of incorporation of acquired entities to the Group by performing internal audit of business cycles and determining entity’s risk position, introducing reporting requirements, following up financial results, cash flow management, coordinating work of external auditors and determining scope based on requirements from Group’s side. - Preparation of completion accounts for acquired entities. - Organization of internal audit routine work: quarterly distant audits of financial results of subsidiaries, purchase chain audit, following up of accounts receivables, advances, legal claims, payments to suppliers, control of outsourced accounting functions. - Development and improvement of internal corporate policies, internal audit procedures. - Preparation of unaudited quarterly combined financial statements for mining segment (management reporting) based on IFRS for the purposes of presentation results to the Board of Directors and Banks. - Coordination of work of external auditors. - Performing training lectures for junior specialists of internal audit department
- Октябрь 2009 – июнь 2013
- 3 года и 9 месяцев
Senior auditor
KPMG Ukraine, Киев
Обязанности и достижения:
- Develop a project plan, control over performance of audit, including: managing audit team (up to 5 persons), identification of issues, allocation of tasks between team members, communication of results to management. - Preparation of financial statements in accordance with International Financial Reporting Standards (IFRS) (including financial statements for the first year adopters and consolidated financial statements). - Consulting clients in the process of transformation financial statements from national accounting principles to International Financial Reporting Standards. - Preparation of reports, recommendations to management in result of performance of audit.

Образование

- Магистр
- Дневная/Очная
- 2009
Kiev National University of Technologies and Design
Факультет: Economics of enterprise
Специальность: Economy

Обо мне

Дополнительные сведения:

• Knowledge International Reporting Financial Standards (IFRS); • Knowledge of the principles, procedures and practices of accounting and financial records and transaction; • Advanced computer capabilities (MS Word, MS Excel, MS Power Point, MS Outlook); • Knowledge of accounting programs (1C); • Fluent written and spoken English and Russian languages skills.