Резюме від 27 березня 2020 PRO

Gonchar Mykhailo

Finance, IT Audit Manager, Partner

Повна зайнятість, неповна зайнятість, дистанційна робота.

Вік:
26 років
Місто:
Київ

Контактна інформація

Шукач вказав телефон, ел. пошту та LinkedIn.

Щоб відкрити контакти, увійдіть як роботодавець або зареєструйтеся.


Досвід роботи

Audit Manager

з 11.2016 по 07.2018 (1 рік 8 місяців)
Moore Stephens - Kyiv, Киев (Audit, Consulting, Outsourcing)

Good attitude establishment with current clients and search for the new clients.
Time management and reviewing the work done by senior auditors and audit assistants.
Supporting software and business development strategies proposed by the company's owner, audit partners and senior audit managers as well as proposal and implementation of my own strategies and best practices.
Very good meetings with clients experience.
Client support before, during and after the audit process.

Senior Auditor

з 11.2015 по 10.2016 (11 місяців)
Moore Stephens - Kyiv, Киев (Audit, Consulting, Outsourcing)

Obtaining an understanding of the Entity and Its Environment.
Performing risk assessment procedures.
Performing analytical procedures.
Development and performing tests of control.
Planning, execution and completion of audit procedures.
Deliverables preparing in accordance with the group audit instructions.
Directing, coaching and mentoring auditor assistants, reviewing their work.
Communicating with the Client's management.

Finance Department Intern

з 01.2014 по 06.2014 (5 місяців)
Obolon LLC, Киев (Beverage producer)

Audit Assistant

з 12.2013 по 10.2015 (1 рік 10 місяців)
Moore Stephens - Kyiv, Киев (Audit, Consulting, Outsourcing)

Obtaining an understanding of the Entity and Its Environment.
Performing inquiries of responsible persons for the Client's processes.
Execution of audit working programs in following sections: PPE, Investments, Inventories, Biological assets, AR, Cash, Equity, Borrowings, AP, Accruals, Revenue, COS, SGA Expenses, Payroll, Subsequent events.
Preparing samples for testing manually and using an innovative analytical software.
Preparing and sending audit confirmations for AR, AP outstanding balances (local and foreign) as well as for the bank balances confirmation at the year end.
Assisting in deliverables preparation in accordance with the group audit instructions.

Finance Department Intern

з 01.2013 по 06.2013 (5 місяців)
Obolon LLC, Киев (Beverage producer)

Sales Manager

з 07.2009 по 08.2009 (1 місяць)
Osnova PE, Хмельницкий (Windows manufacture)


Освіта

Khmelnytskyy National University

Postgraduate studies on economics and enterprise management, Хмельницкий
Вища, з 09.2014 по 06.2019 (4 роки 9 місяців)

Kyiv National Economic University named after Vadym Getman

Accounting and audit, Киев
Вища, з 09.2009 по 06.2014 (4 роки 9 місяців)


Додаткова освіта

  • Аудиторська палата України (2017-2018, 3 місяці)
  • ACCA (Association of Chartered Certified Accountants) (2014-2018, 4 роки)
  • CISCO Network Academy (2019, 6 місяців)

Професійні та інші навички

Audit (5 років досвіду)
Просунутий, більше 4-х років тому.


Знання мов

  • Англійська — просунутий
  • Російська — вільно
  • Українська — вільно

Додаткова інформація

Certificate of the auditor of Ukraine series A # 007581

ACCA studing is in the process.

At this stage the following papers are passed:
F1 – Accountant in Business
F2 – Management Accounting
F3 – Financial Accounting
F7 – Financial Reporting
F8 – Audit and Assurance
Ethics and Professional Skills module


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