Контактная информация

Соискатель указал телефон и эл. почту.

Получить контакты этого кандидата можно на странице https://www.work.ua/resumes/4095984

Опыт работы

Manager

с 04.2003 по наст. время (21 год 2 месяца)
BDO LLC, Днепр (Днепропетровск) (Consulting, accounting and auditing)

Experience in the field of Audit & Assurance is 19 years.
• Management of audit engagements, assessment of risks and controls inherent in the company, review and agreed-upon procedures for the financial statements prepared according to IFRS, National accounting standards of Ukraine and group accounting policies.
• Audit of consolidated financial statements of Group of companies.
• Compilation of financial statements in accordance with IFRS.
• Fraud investigation for audits
• Audit of the complicated GAA (Going concern, Law regulation etc.)

Key responsibilities:
• Formation of a team with special skills necessary to carry out work on financial statements
• The identification and assessment of risks, whether due to fraud, weakness of the internal control system or error. Designing the appropriate audit procedures for risks identified
• Review of management judgments related to significant accounting estimates. Designing the appropriate approach for substantive testing
• Managing and control fieldwork, advising team members.
• Evaluation the effect of misstatements. Forming the opinion.

Образование

ИПК МК, УГХТУ

Учет и аудит, Днепр (Днепропетровск)
Высшее, с 1998 по 2000 (1 год 9 месяцев)

Знание языков

Английский — выше среднего

Дополнительная информация

Licenses & certifications:
2005 – САР
2005 – Certificate of ACU “A” certified auditor
2010 – DipIFR
2017 - Forensic Accounting and Fraud Examination