Резюме від 14 квітня 2024

Олег

Auditor, IFRS specialist, 27 000 грн

Зайнятість:
Повна зайнятість.
Вік:
54 роки
Місто проживання:
Київ
Готовий працювати:
Дніпро, Київ

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.

Знання і навички

MS Office Тайм-менеджмент

Знання мов

Англійська — середній

Додаткова інформація

Oleg Malovik
Kiiv
Mobile Number: [відкрити контакти](див. вище в блоці «контактна інформація»)
Email: [відкрити контакти](див. вище в блоці «контактна інформація»)

Personal details:

Date of Birth: September 30th, 1969
Citizenship: Ukrainian
Gender: Male

Career Objectives:
Seeking for the position as Auditor (Internal auditor) or IFRS specialist, that allows me to use my auditing, communication and problem- solving skills.

Key information:
Professional in an operational and financial audit. Member of the Institute of Internal Auditors.

Experience in...

- planning and performing financial and operational audits per agreed annual audit plan / ad-hoc audit projects;
- GAAP/IFRS compliance;
- analyzing existing business processes, assess their efficiency/ effectiveness;
- reporting processes;
- Financial Statement preparation;
- preparing procedural guidelines, policies etc;
- performing fraud investigations;
- Due Diligence.


Educational Background:
1998- Specialist in economics, Dnipropetrovsk State Metallurgical Academy

Professional Experience:
From the beginning of 2016 to the present- Leading internal auditor at JSC Milk Alliance.
Responsibilities:
- Audit planning;
- Conducting comprehensive audit checks;
- Conducting thematic audit checks;
- Audit of unscheduled tasks;
- Ad hoc auditing.
- Description of business processes;
- The identification of high-risk areas in business processes.

June 2015- September 2015-
Internal Auditor at KSG Agro S.A.
Responsibilities:
Audit and financial statements transformation in accordance with IFRS.

Feb 2013 - May 2015-
The Contractor for audit and financial statements transformation.
Responsibilities:
Audit and transformation of statements in accordance with IFRS

Since November 2012 – senior auditor at BakerTilly Ukraine.
Responsibilities:
• audit planning.
• performing procedures to obtain audit evidence.
• reviewing internal control to watch out for financial imbalances.
• financial statements transformation in accordance with IFRS.
• performing tests of internal controls.
• preparation and drafting of auditor’s report.

July 2012 –November 2012 - contractor for financial statements transformation.
Responsibilities:
Audit and transformation statements in accordance with IFRS.

November 2011 – May 2012: Internal auditor at Ukrlandfarming LLC
Responsibilities:
• Testing the three major component of internal control:
- effectiveness and efficiency of operations;
- reliability of financial reporting;
- compliance with applicable laws and regulations.
• Financial statements transformation in accordance with IFRS.
• Evaluation of risk exposures regarding the safeguarding of assets.


February 2007 – August 2011: Auditor at BDO LLC
Responsibilities:
• audit planning.
• performing procedures to obtain audit evidence.
• reviewing internal control to watch out for financial imbalances.
• financial statements transformation in accordance with IFRS.
• performing tests of internal controls.
• preparation and drafting of auditor’s report.
• participating as a member of a team in due diligence procedures.

2000-2006 – PrivatBank - Manager on credit operations.
Responsibilities:
• advising of clients of the Bank
• registration of agreements of crediting
• monitoring of debt

1998-1999 - Tax Inspector
Responsibilities:
• analysis of the financial state of enterprises-debtors.
• monitoring of debt.

Personal details:
• Сreative and hard working. Interested in knowing things more and new.
• English language - Intermediate level.

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