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Padiienko Kateryna
Head of internal audit
Заблокировано
25 января 2022 Город: Киев
Возраст:38 лет
Режим работы:полный рабочий день
Рубрики: Бухгалтерия, финансы, учет/аудит; Консалтинг; Руководство
Опыт работы
Senior consultant on forensic risk consulting
KPMG (Audit/consulting), Киев
09.2021 − По настоящее время (2 года 10 месяцев)
- 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), Киев
12.2012 − 08.2021 (8 лет 8 месяцев)
- 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), Винница
06.2011 − 12.2012 (1 год 5 месяцев)
- 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), Киев
07.2007 − 05.2011 (3 года 10 месяцев)
- 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.
Образование
Kyiv National Economic University (Киев)
Master degree in international accounting and audit (diploma with honors)
полное высшее, 09.2006 − 09.2007 (1 год )
Kyiv National Economic University (Киев)
bachelor degree in international economics and management (diploma with honors)
полное высшее, 09.2003 − 09.2006 (3 года )
Дополнительное образование
• ACCA (in the progress)
Знание языков:
Английский - Продвинутый (свободно), Немецкий - Начальный, Русский - Профессиональный (эксперт), Украинский - Профессиональный (эксперт)
Дополнительная информация
Знание компьютера, программ: Microsoft Office Tools: Word, Excel, PowerPoint, Access; Lotus Notes, 1C, BI, Client-Banking, SAP ERP.
Touch-type.
Личные качества, хобби, увлечения, навыки: Music, diving, reading, travelling, sport activities
Подписаться на рассылку новых резюме: "Head of internal audit в Киеве"
- Начальник, заступник начальника управління (відділу) • 50 000 грн.
- Адміністратор
Киев • - Главный бухгалтер • 5 000 грн.
Киев • - Бухгалтер (єдиний) • 7 000 грн.
Киев • - CTO, Chief Technology Officer
- Другие резюме в рубрике:Бухгалтерия, финансы, учет/аудит, Консалтинг, Руководство
- Другие резюме в регионе:Киев