Резюме № 14889
Опубліковано: 10.08.2009 р.
Рубрика: Аудит
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Внутренний аудитор
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Стартова зарплата: 12000 грн.
Тип роботи: Повний робочий день
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Особиста інформація
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Місто проживання: Київ
Освіта: вища
Дата народження: 19.09.1983 г. (43 роки )
Стать: Жіноча
Сімейний стан: Не перебуваю в шлюбі, дітей немає
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Досвід роботи
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C 12.2006 по теперішній час (19 років 11 міс.)
В компанії: Ernst & young, Донецьк
Посада: Advanced staff
Функціональні обов'язки: Participation in the engagements of industry (3 big and several small projects): oil and gas, metallurgy, tubes and pipes and banking sectors (2 projects); undertaking the audit of financial statements under ifrs/ias and ukrainian gaap standards; preparation of transformation schedules from uas to ifrs and drafting financial statements; conducting the processing of different sources of information for further analysis.
analytical reviews of many client’ financial statements; coaching of junior staff, preparation and participation in the trainings; writing narratives, internal memorandums passing on information or giving reasons for or against a particular point of view, e-mails, letters, documents highlighting key points, significance and implications of the information provided; experience received during the audit in the banks: understanding the business processes in the bank (cash and settlement services, current and deposit accounts, payroll, securities, fixed assets, loans granted), identification of risks and internal controls, testing of internal controls; analyze of the mentioned accounts, recommendations concerning restructuring of the business processes; analyze of p&l accounts, identification of unusual items and deviations, recommendations for decrease the certain expense accounts etc; calculation of interest and commission expenses/income at some proposed deposit or loan programs; analyze of loan portfolio of individuals and legal entities, loan review of selected customers, calculation of loan loss allowance for statutory and ifrs purposes; preparing the disclosure for financial statements in the banks for statutory and ifrs purposes.
C 04.2006 по 11.2006 (7 міс.)
В компанії: Danish international advisory company crecea, Aarhus, denmark
Посада: Sales representative, translator
Функціональні обов'язки: Participating in common project created by international danish investment fund ifu and danish international advisory company crecea. carrying out audit and follow up activities in sphere of ohs, environment and social accountability in eight danish companies, which are operating in western ukraine; traineeship in denmark (aarhus city) from may 2006 till july 2006; analyzing the market, translating documentation into english, writing business letters, creating advertising brochures, writing reports, communication with company’s representatives and other officials.
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Освіта
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Навчальний заклад: Донецкий Национальный Технический Университет
Дата закінчення: 2005-12-01
Факультет: Экономики и менеджмента
Спеціальність: Международная экономика
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Курси та тренінги
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Назва курсу/тренінгу: Finance, accounting, taxes, law etc.
Компанія: Acca
Місто: Kiev
Період: Student from sept 2007, partly qualified
Дата: 01.08.2009
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Англійська: Розмовна
Украинский: Вільно володію
| Рівень володіння комп'ютером: користувач
Комп'ютерні навички: User of microsoft office (excel, word, powerpoint outlook, access), lotus notes, liga.
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Найбільш важливі досягнення в житті та кар'єрі:
Winner of interns competition in ernst & young in ukraine and participation in international intern leadership conference 2007 in orlando, florida (august 2007).
member of international youth association aiesec in donetsk, september 2005 – january 2006; working in pr team: communicating with representatives of means of mass information, organizing press-conference; publication about aiesec in the newspaper; active participating in outgoing exchange of aiesec in donetsk; attended national and local conferences in ukraine. During studying at university: publication of 2 science articles (2005): “different types of modes of entering the ukrainian market for german corporations” “a sole currency of eu countries – euro: problems and prospects”; participation at international student’s science conference (may, 2005); 1st prize at vii international student’s historical science conference in kiev (april, 2004); participating at virtual seminar “cross-border management and communication: the german-ukrainian prospective” (spring 2003). | Заняття у вільний час (улюблений спорт, хобі тощо):
Traveling, dancing, jogging, swimming, photography; drawing of portraits, people
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