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Тетяна
Внутрішній аудитор
Контактна інформація
Шукач вказав телефон та ел. пошту.
Прізвище, контакти та світлина доступні тільки для зареєстрованих роботодавців. Щоб отримати доступ до особистих даних кандидатів, увійдіть як роботодавець або зареєструйтеся.
Отримати контакти цього кандидата можна на сторінці https://www.work.ua/resumes/16685701/
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Personal statement
Responsibility, attentiveness, initiative, dedication in work, decency. The desire to work in a team of professionals, to improve their professional knowledge. Improve well-being by implementing your own plans, organizational skills, skills, and experience. Make my own contribution to the development of the company, which can affect my career growth.
Key Skills
• Proficiency in all areas of Microsoft Office, including Excel, Word, and PowerPoint.
• Experience working in CaseWare.
• Knowledge of International Financial Reporting Standards.
• Knowledge of financial reporting
• Understanding financial processes
• Аnalytical skills
Employment History
Auditor (А2), BakerTilly Ukraine
(January 2025 – Present)
Functional responsibilities:
• Processing of primary documents.
• Conducting audit procedures (sections: inventories, equity, cost of sales, purchases, property, plant, and equipment, payroll, expenses, accounting receivables, account payable)
• Business process reengineering
• Excessive dependence on financial statements
• Monitoring inventories
• Preparation of samples for detailed testing by sections: salaries, purchases, revenue
• processing of minutes of meetings of the Supervisory Board and general meetings of participants
• Audit procedures for events after the reporting date
Junior Auditor (А1), BakerTilly Ukraine
(April 2023 –January 2025)
Functional responsibilities:
• Processing of primary documents.
• Conducting audit procedures (sections: inventories, equity, cost of sales, purchases, property, plant, and equipment, payroll)
• Business process reengineering
• Excessive dependence on financial statements
• Monitoring inventories
Assistant auditor, BakerTilly Ukraine
(January 2023 – April 2023)
Achievements and responsibilities:
• Processing of primary documents.
• Conducting audit procedures (sections: cash, legal cases, other expenses)
• Reconciliation of the transaction log with the total OSV.
Education
KYIV NATIONAL ECONOMIC UNIVERSITY NAMED AFTER VADYM HETMAN (KNEU NAMED AFTER V. HETMAN)
(2023-2025) Master’s Diploma
Accounting and auditing, Accounting and tax management
KYIV NATIONAL ECONOMIC UNIVERSITY NAMED AFTER VADYM HETMAN (KNEU NAMED AFTER V. HETMAN)
(2021-2023) Bachelor’s Diploma
Digital-accounting,Accounting and tax management
THE KYIV APPLIED COLLEGE OF TOURISM AND HOSPITALITY (KTGG)
(2018-2021) Junior Specialist Diploma
Accounting and taxation, Rights and economies
Courses, trainings, certificates
Certificate in International Financial Reporting Standards
AZIMUT TRAINING AND CONSULTING COMPANY LLC (2024)
Certificate in Financial Accounting
AZIMUT TRAINING AND CONSULTING COMPANY LLC (2024)
Recognition of CIMA credits and exams
BA1 Fundamentals of Business Economics, BA2 Fundamentals of Management Accounting, BA3 Fundamentals of Financial Accounting, BA4 Fundamentals of Ethics, Corporate Governance and Business Law, E1 Organizational Management, P1 Management Accounting, F1 Financial Reporting and Taxation(2025)
Recognition of ACCA credits and exams
Accountant and Business (AB), Management accounting (MA), Financial accounting (FA), Corporate Law (LW), Performance Management (PM)(2025)
Additional Information
Knowledge of languages:
English: Pre-Intermediate (A2) studying at B1
Ukrainian: Native
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