Працював в 5 компаніях 13 років 1 місяць
Банки, Консалтинг / Аудит, АПК (Агропромисловий комплекс)
Internal Auditor
Moneyveo
Банки
6 місяців
10.2021 - 03.2022
- Evaluated design of internal controls, developed mitigation plans and automatization of control environment;
- Performed planning, execution and delivery of the assurance of internal audit procedures in accordance with corporate standards;
Senior Audit Associate
KPMG San Francisco
Консалтинг / Аудит
2 роки 8 місяців
11.2018 - 06.2021
- Analysis of management accounts and internal reporting systems;
- Analysis of budgets and budget reasonableness checks for the purposes of audit.
- Audit of financial statements under US GAAP of various private entities (Specialization: asset management);
Group Internal Auditor
Agrimatco Regional Office
АПК (Агропромисловий комплекс)
5 років 10 місяців
10.2012 - 07.2018
- Controlled financial reporting and budgeting process of Agrimatco Companies in the Balkans, Baltic countries, Caucasus, Eastern Europe;
- Performed internal audit inspections and issuing internal audit reports for Agrimatco Group;
- Performed ad-hoc inspections for fraud-related issues.
Leading Specialist for IFRS reporting
Platinum Bank
Банки
1 рік 1 місяць
10.2011 - 10.2012
- Preparation of monthly and annual financial statements in accordance with IFRS;
- Preparation of Internal Reporting Manual which included accounting policies and methodological guidance of IFRS reporting and IFRS implementation in the Bank;
- Was responsible for communication and leading the process of external audit as well as different other requests of internal departments of the Bank related to financial reporting
Audit Supervisor
KPMG / КПМГ
Консалтинг / Аудит
3 роки 2 місяці
09.2008 - 10.2011
- Evaluated companies' internal control environment, prepared reports on identified deficiencies and weaknesses, developed recommendations on their elimination and assisted in introduction of proposed measures;
- Led and mentored teams of up to 3 people while performing stand-alone financial statements audits;
- Participated in the various audit engagements of clients from different industries.
Курси, тренінги, сертифікати
SQL for Data Science
2022
Certified Internal Auditor
2019
Risk based Internal Audit
Amman, 2017
Internal control and optimization opportunities
Киев, 2015
Юрій
Юрій
Внутрішній Аудитор
Київ
повна зайнятість
Остання активність 3 роки тому