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Контактная информация

Соискатель указал телефон, эл. почту и адрес.

Получить контакты этого кандидата можно на странице https://www.work.ua/resumes/3519727

Опыт работы

Business audit expert (SOX unit coordinator)

с 06.2015 по наст. время (9 лет)
Lifecell, 2015 (Telecommunications and networking)

- Back up direct manager in the assessing the compliance with the Sarbanes Oxley Act (SOX 404) to maximize the Company's external auditor's reliance on management's test work.
- Perform the review of documentation (walkthrough, validation & test result) prepared by other auditors of department and coordinating internal control testing process.
- Perform specific audits, investigations and ad-hoc engagements and communicate the results upon completion.
- Provide recommendations, which add value, remove inefficiencies and ineffectiveness in the systems, processes, procedures, controls and risk management process of the company.
- Maintain and develop constructive and cooperative relationships with all the Company's senior, middle, line management and staff and the external auditors.
- Evaluates risk management process, and ensure all significant risks are identified and appropriate risk responses are selected.
- Ascertain the extent of compliance with established policies, plans and procedures, regulations and standards of acting legislation, including Sarbanes-Oxley Act.
- Ascertain the extent to which the Company's assets are accounted for and safeguarded from losses or damages of all kinds.
- Analyze and evaluate the performance of the organization's financial, operational, and managerial processes and systems to identify risks, areas for improvement.
- Develop the recommendations to improve processes & procedures & strengthen controls over identified risks and gaps in business processes.
- Follow up agreed/accepted action plans by process owners up to the audit closure.
- Participate in Fraud investigations, and presenting action plans to management based on result of investigations.

Образование

Odessa National Economic University

Accounting and Auditing, 2011
Высшее, с 2006 по 2011 (4 года 9 месяцев)

Дополнительное образование и сертификаты

ACCA ( Professional level in progress)

2012

Знания и навыки

Знание языков

• Английский — продвинутый
• Русский — средний
• Украинский — свободно

Дополнительная информация

Skills and Achievements

Audit methodology
IFRS and UAS principles
Performance and finance analysis
Financial control
SOX (s.404)
Financial reporting
BIG4
Internal audit and assurance
Fraud investigation
Internal controls