C 04.2008 по теперішній час (18 років )
В компанії: Bank, Київ
Посада: Deputy of Internal Audit Director/ Head of Branch Inspections
Функціональні обов'язки: Planning, supervising and managing the perfrmance f audits in the Bank’s Netwrk (i.e. branches, business centers) and HO Departments (in cperatin with Head f Business Audits) in accrdance with the apprved Annual Audit Plan f the Internal Audit Department (“IAD”). Assisting the Bank’s Management in managing the assciated risks and prviding recmmendatins n hw t imprve the cntrl framewrk, thus minimizing the underlying risk expsure. Effective mnitring by Management f the reslutin f significant issues raised by internal and external auditrs and regulatrs. Supprt in setting the verall business bjectives, directins and scpe f the IAD under its area f respnsibility and in accrdance with the Grup methdlgies. Audit Cmmittee & Supervisry Bard interactin and reprting.
C 09.2007 по 04.2008 (7 міс.)
В компанії: VAB Bank, Київ
Посада: IFRS reporting Department Head
Функціональні обов'язки: Preparation reports for Parent Company (according to the IFRS/IAS and PC’s instructions): BS/PL with IFRS adjustments, Intercompany information disclosure;
Cooperation with external auditors.
C 08.2006 по 08.2007 (1 рік )
В компанії: UnicreditBank, Київ
Посада: Planning & Reporting Analyst
Функціональні обов'язки: Preparation of the Bank business-plans, balance-sheets and income statements;
Control over adherence to Bank Purchasing Policies;
Work at Bank budgets, Bank budget centers and preparation of final budget drafts. Сontrol over budgeting execution in the Bank and its budget centers; analysis of revenues, expenses, assets and liabilities structure of the Bank budget centers;
Evaluation of the Bank activity effectiveness, management accounting, profit-centers profitability calculation;
Preparation of all necessary reports to Bank Head offices (according to the IFRS and HO’s instructions).
C 12.2003 по 08.2006 (2 роки 8 міс.)
В компанії: JS CB «Ukrgasbank», Київ
Посада: Leading auditor of Internal Audit Department
Функціональні обов'язки: Inspecting bank’s departments and its branches to compliance with effective legislation and internal bank policies, estimation of risks and effectiveness of internal systems of control in the Bank, exposing of potential losses fields in the Bank. Writing statements, giving recommendations and consultations to inspected departments.
C 08.2002 по 12.2003 (1 рік 4 міс.)
В компанії: JSPPB «Aval», Київ
Посада: Economist of Interbank Business in Financial Markets Department
Функціональні обов'язки: Negotiation with foreign banks, registration and conducting of Nostro accounts, accounts’ analysis, incomes/expenses analysis of accounts, public relations of bank, records management.
|
