Experience

lifecell Ukraine

• Ukraine
• Telecommunications
• 700 & Above Employee

• Business Audit Expert

  • Mar 2013 - Present

  1. Performing specific audits as part of Annual Audit Plan. Identifying risk areas, developing action plans and monitoring their implementation. 2. Conducting spot investigations and examinations, requested by Supervisory Board. 3. Assessing and reporting on the effectiveness and adequacy of internal control system within the scope of SOX-404. 4. Acting as consultant in design of policies and procedures across the company promoting business development process. 5. Introducing the risk management system within the Company: *development of risk management methodology and risk register *preparation of training materials and lecturing for employees *monitoring and evaluating the effectiveness of the risk management, governance and internal control processes *performing consulting and advisory services on risk management *reviewing, consolidating, reporting and follow up of the risk management activities. Show less



KPMG UK

• United Kingdom
• Accounting
• 700 & Above Employee

• Senior Consultant, Risk and Compliance Services

  • Apr 2011 - Mar 2013

  Testing of the system of internal controls implemented within the Company and adherence to the approved standards with experience in assessing the effectiveness of financial and operational processes and related internal controls. • Development of the recommendations and action plans for the improvement of the system of internal controls. • Support to the internal audits and follow-ups on management actions taken based on the observations identified. • Analysis of effectiveness of Company’s performance based on key performance indicators (quantitative, actionable and financial indicators) • Support of transition of accounting and reporting systems from NAS to IFRS (mapping of accounts, development of procedural manuals, preparation of transformation tables) • Evaluation, analysis and independent assurance of the Company’s Sustainability Reports for their adherence to the GRI standards • Analyses of the internal reporting system and optimization of internal processes and procedures in the financial reporting segment. Show less



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• Auditor at KPMG Audit

  • Jan 2008 - Apr 2011

  • Preparation of planning and strategy documents for audit engagements • Setting budgets for assignments and ensuring they were adhered to • Managing teams of up to twelve people to ensure audit activities were carried out in a timely and efficient manner • Preparation and audit of stand-alone and consolidated financial statements in accordance with International Financial Reporting Standards. • Preparation and audit of stand-alone and consolidated financial statements in accordance with National (Ukrainian) Financial Reporting Standards • Preparation and audit of stand-alone and consolidated financial statements in accordance with Instructions and Regulations of the Group. • Drafting reports to company management identifying weaknesses in the company’s systems and controls and making recommendations for their improvement • Preparation of business plans, forecasts and budgets; • Preparation of an audit findings letter and reporting on material weaknesses in accounting and internal control systems; • Evaluation and recommendation of improvements of clients’ internal controls; Experience of auditing major agricultural, confectionary, vehicles and beverages manufacturers operating on the market as well as the biggest financial institutions Show less