Ірина

IRYNA HAVRETSKA
Phone: [відкрити контакти](див. вище в блоці «контактна інформація»)
Email: [відкрити контакти](див. вище в блоці «контактна інформація»)
LinkedIn: /in/iryna-havretska/

SUMMARY
Analytical and adaptable professional with over 3 years of experience in a Big 4 audit firm, managing complex projects across banking, finance, and commercial
sectors. Proven track record in leading teams, analyzing financial and operational data, and providing actionable insights to support business decision-making. Strong
understanding of financial reporting, regulatory compliance, risk assessment, and internal controls. Known for a structured approach to problem-solving, clear
communication, and the ability to quickly learn and contribute in new environments.

EDUCATION
Bachelor’s degree • Finance, customs and tax affairs • University of Lviv • Sep 2017 – Jun 2021
Мaster’s degree • Finance, customs and tax affairs • University of Lviv • Sep 2021 – Dec 2022
Audit training course «KPMG Audit Camp» (Basics of audit. Typical financial reporting errors. Excel Tips & Tricks) • Jul 2021
ACCA exams qualifications:
•Management Accounting (MA)
•Business and Technology (BT)
•Financial Accounting (FA)
Internal auditing trainings • KPMG • Dec 2021 – Dec 2024
Tax update for Auditors • KPMG • Dec 2023
Experienced in-charge auditor offline training • KPMG • Oct 2024
- Project management (Covey’s matrix, Daily team check-in, Prioritize, delegate or reschedule?);
- Applying professional judgment and critical thinking;
- Coaching (Coaching and personal brand, Building trust and rapport, GROW model);
- Risk assessment;
- Fraud;
- Understanding IT for auditors;
- Estimates.

EXPERIENCE

Internship • Lviv City Council • Department of Economic Development • May 2021
Responsibilities:
• acquaintance with the order of planning and financing of the main expenses of the institution according to the budget;
• maintaining the nomenclature of cases on property lease and the nomenclature of employed and dismissed employees.

Auditor • KPMG • Dec 2021- Present (current position – Senior Auditor S1)

Key responsibilities:
• Conduct audits of financial statements in accordance with International Standards on Auditing (ISA).
• Evaluate and analyze clients' financial data to identify potential risks and inaccuracies in financial reports.
• Managed planning, execution, and final reporting phases for multiple clients simultaneously, meeting tight deadlines and regulatory expectations.
• Specialized in audits of financial institutions, with deep exposure to credit risk, loan portfolios, deposit operations, and internal control frameworks.
• Supervised and coached teams of junior auditors, reviewed working papers, and ensured audit quality in line with firm methodology.
• Conducted risk assessments, walkthroughs, and control testing across various business processes.
• Engaged in IT general control testing and analysis of digital banking processes.
• Identified process inefficiencies and control gaps; provided recommendations to enhance operational and compliance controls.
• Built strong client relationships and served as the primary point of contact during fieldwork and issue resolution.
• Assess the effectiveness of internal controls and procedures to ensure compliance with legal and corporate requirements.
• Prepare detailed audit reports, documenting identified deficiencies and providing recommendations for improvements.
• Communicate with clients to gather necessary information, discuss audit findings, and provide professional advice.
• Provide guidance to junior staff members, ensuring the quality and consistency of their work.
• Assist in the preparation of financial statements and reports for clients, ensuring accuracy and compliance with accounting standards.

Experienced in engagements for audits of banks, retail, delivery, software development companies and other industry companies.

VOLUNTEERING AND PUBLIC ACTIVITY
• Author of scientific articles and thesis in the field of economics, finance, accounting, budget system and financial security of the state.
• Participated in the Company's external event as a mentor for teams of students who performed audit case studies and networked with the participants of the event
on work and development opportunities in the Company.

SKILLS
Analytical Skills: Strong ability to analyze complex financial data and identify discrepancies.
Attention to Detail: High level of accuracy and attention to detail in all audit tasks.
Communication Skills: Excellent verbal and written communication skills for effective client interaction.
Problem-Solving: Strong problem-solving skills with the ability to provide practical solutions.
Team Collaboration: Ability to work collaboratively with team members and clients.
Time Management: Efficient time management skills to handle multiple tasks and meet deadlines.
Technical Proficiency: Proficient in using audit software and financial analysis tools.
Have a good skills in working with following software:
• Excel • 1C • Power Point • Word •Adobe Acrobat PDF •SAP

LANGUAGES
English – intermediate
Ukrainian – native