Катерина

Kateryna Slashchyna
[open contact info](look above in the "contact info" section)
[open contact info](look above in the "contact info" section)
[open contact info](look above in the "contact info" section)

Skills
Accounting • External Audit • Internal Audit • Financial Analysis •
Corporate Reporting • ISA • IFRS • Management • Corporate Law

Experience
Senior Internal Auditor at Vodafone Ukraine January 2021 - Present
Performed internal audit of the company operations.
The major responsibilities are:
- Operational audit of various company departments, compliance with internal policies
- Internal and external fraud prevention and investigation
- Performance of loss prevention activities (stock adjustment analysis, development measures
to prevent different types of losses, identification of operational mistakes and procedural gaps)

Senior Auditor at PwC October 2020 – January 2021
Performed audit of companies in the following sectors: finance and banking, real estate and asset
management, manufacturing, retail, and pharmaceuticals.
The major responsibilities are:
- Managing audit projects, which includes communication with clients, scheduling tasks for junior
colleagues, mentoring and reviewing work performed by junior colleagues
- Performing audit of deferred taxes, cash flow statement, consolidation and other audit
procedures

Auditor at PwC August 2017 - October 2020
- Financial reporting (local GAAP to IFRS transformation, consolidation)
- Audit of financial statements under IFRS and local GAAP
- Audit risk assessment, planning of audit procedures
- Internal controls identification and testing
- Design and execution of audit procedures
- Carrying out of audit tests, analytical procedures
- Review the clients' accounting system

Audit Assistant at Kreston GCG April 2016 - August 2017
- Audit of inventory, PP&E, cash and cash equivalents, payables and receivables, loans and
borrowings, P&L items
- Audit of financial statements under IFRS and national standards
- Audit risk assessment, planning of audit procedures
- Internal controls identification and testing
- Review of the clients' accounting systems

Accountant at Consulting Center of Investment Management July 2013 - October 2013
- Dealing with primary documents (checks, bills, and invoices)
- Maintained accuracy and comprehensiveness of contracts database

Education
ACCA 2017 - 2021
ACCA Affiliate
Kyiv National Economic University 2011 - 2015
Bachelor’s Degree, Law
Kyiv National Economic University 2010 - 2015
Master's Degree, Accounting and Audit (Graduated with Honors)