C 07.2010 по теперішній час (16 років )
В компанії: KPMG Ukraine , Київ
Посада: Supervisor
Функціональні обов'язки: Main responsibilities: Audit and review of reporting packages and financial statements prepared under IFRS/ US GAAP/ UA GAAP financial sector institutions (Ukrainian and international banks, leasing companies); Performing transformation/compilation of statutory financial statements to full set IFRS (consolidated) financial statements; Analysis and documentation of core business processes, internal controls identification; Design and execution of audit procedures on evaluation of design and operating effectiveness of controls, confirmation of accuracy and completeness of financial data, antifraud procedures; Assessment of efficiency of business cycles and controls within operations and accounting systems; Budgets review and analysis; assessment against KPIs and NBU ratios, analysis of financial performance and position, financial ratios analysis; Preparation, review and analysis of valuation models (investments, derivatives, loan portfolio, fixed assets), WACC calculation, substantive analytical procedures; Analysis of economic substance and accounting of debt and equity financing (incl. bonds issue, subordinated, syndicated loans, derivatives); Assessment of compliance with internal instructions, group accounting policies, financing agreement terms and legislation requirements; Support in financial due diligence (Transaction Support); Reporting to company management identifying weaknesses in the company's systems and controls and making recommendations for their improvement; Setting budgets for audit assignments and ensuring they were adhered to; Team management to ensure audit activities were carried out in a timely and efficient manner; Staff coaching on different auditing and accounting issues; Preparation and delivery of internal trainings with regard to audit and accounting specific issues.
C 07.2007 по 06.2010 (2 роки 11 міс.)
В компанії: KPMG Ukraine, Київ
Посада: Audit Assistant
Функціональні обов'язки: Main responsibilities: Audit of clients' financial statements under International Financial Reporting Standards (IFRS) in different industries: financial institutions, production entities, retail, automobile etc.; Preparation of separate notes to financial statements under IFRS; Design and execution of audit procedures, risk assessment, analytical procedures etc.; Internal controls identification and testing, analysis controls of business processes; Reviewing the clients' accounting system.
|
Рівень володіння комп'ютером: експерт
Комп'ютерні навички: Skills IFRS skills and knowledge; Big 4 experience; Professional attitude and strong communication skills, both written and oral; Advanced PC user (Microsoft Office, audit software, 1C); Diligent and work well under time pressure, meeting tight deadlines; Strong analytical skills, ability to work with large volumes of information; Leadership ability; Good command of English (both verbal and writing); Positive attitude, willingness and ability to learn quickly.
|
