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    1. Робота в Україні
    2. Резюме
    3. Резюме в Києві
    4. Резюме Head of internal audit в Києві
    5. Head of internal audit
    Запропонувати вакансію
    Padiienko Kateryna

    Head of internal audit

    Заблоковано
     25 січня  Місто: Київ
    Вік:36 років
    Режим роботи:повний робочий день
    Рубрики: Бухгалтерія, фінанси, облік/аудит; Консалтинг; Керівництво
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    Досвід роботи

    Senior consultant on forensic risk consulting
    KPMG (Audit/consulting), Київ
    09.2021 − По теперішній час (8 місяців)
    • Proving consultations on fraud matters and company risk evaluation.
    • Management of projects on fraud investigation and risks estimation.
    • Estimation of company internal control system and business processes.
    • Drafting reports and providing recommendations on increasing effectiveness of business processes within the company, eliminations of fraud and associated risks.
    • Supervision the team of junior consultants.
    Senior Internal Auditor
    JSC Farmak (Pharmaceutics), Київ
    12.2012 − 08.2021 (8 років 8 місяців)
    • Performing internal audit and control of different departments of the company as well as representative offices and subsidiary companies, including foreign ones.
    • Developing, implementation and testing internal controls of the company.
    • Preparing internal audit reports for shareholders of the company.
    • Control over execution of internal audit recommendations.
    • Fraud investigation.
    • Development of IT control systems of the company.
    • Investigation and estimation of potential risks of the company.
    • Preparing various analytical reports.
    • Participation in preparing management reports and budget.
    • Participation in due diligence process.
    • Preparation of technical tasks on development of different financial and management reports in SAP ERP.
    • Preparing, analyzing and examination of financial statements under IFRS.
    • Responsible for accounting and organization of audit of one of foreign subsidiary of the Group.
    • Assist management of the company in financial and business issues.
    • Development of a single methodology system for business processes of the company.
    • Drawing up company policies and procedures.
    • Development of KPI system.
    • Analysis of employee performance and bonus payments verification under KPI system.
    • Development of analytical systems and automatization of processes.
    • Participation in the process of minimization of any risks connected with activity of representative offices.
    • Audit, control and optimization of different business processes of representative offices.
    • Optimization and increasing effectiveness of business processes within the company.
    Business Controller/Director
    Ucrafarma S.A./Primpharma Service LLC (Pharmaceutics), Вінниця
    06.2011 − 12.2012 (1 рік 5 місяців)
    • Developed and implemented internal control system for the company which specializes in payment control, contracts signing control, budget control execution, profit and loss control.
    • Implemented controls as well as performed test of controls.
    • Examined financial statements of the company and made proposals about improvements concerning drafting such financial statements.
    • Developed control cost system for the company: accurate allocation of direct and indirect costs to product units to be able to manage the costs.
    • Fraud investigation.
    • Prepared different analytical reports on different types of costs and sales.
    • Prepared reports on gross profit margin and contribution margin per each type of products and evaluated efficiency/reasonability of production of different types of products.
    • Participated in budgeting process: sales and costs budgets. Performed budget versus actual reconciliations.
    • Prepared financial statements under IFRS.
    • Participated in due diligence process.
    • Assisted management of the company in financial and business issues.
    Auditor
    Ernst & Young (Audit, consulting), Київ
    07.2007 − 05.2011 (3 роки 10 місяців)
    • Audited financial statements prepared under International Financial Reporting Standards (IFRS) and Ukrainian GAAP.
    • Evaluated the efficiency of clients' internal control systems and recommended improvements to clients' executive management.
    • Assessed integrity of financial statements through interviews with senior management, analytical review of financial statements and footnotes, and knowledge of clients' businesses and industries.
    • Prepared financial reports including financial statements and footnote disclosures in compliance with IFRS reporting requirements.
    • Performed consolidation of financial statements.
    • Supervised, evaluated and provided developmental guidance and support for team of up to two staff auditors.
    • Investigated fraud.
    • Delivered work of high quality for sing-off by the next level reviewer.
    • Industries: construction, chemical industry, FMCG, agriculture, oil and gas, aviation, railway services.

    Освіта

    Kyiv National Economic University (Київ)
    Master degree in international accounting and audit (diploma with honors)
    повна вища, 09.2006 − 09.2007 (1 рік )
    Kyiv National Economic University (Київ)
    bachelor degree in international economics and management (diploma with honors)
    повна вища, 09.2003 − 09.2006 (3 роки )

    Додаткова освіта

     ACCA (in the progress)

    Знання мов:

    Англійська - Високий рівень (вільно), Німецька - Початковий, Російська - Професійний (експерт), Українська - Професійний (експерт)

    Додаткова інформація

    Знання комп'ютера, програм: Microsoft Office Tools: Word, Excel, PowerPoint, Access; Lotus Notes, 1C, BI, Client-Banking, SAP ERP. Touch-type.
    Особисті якості, хобі, захоплення, навички: Music, diving, reading, travelling, sport activities

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