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Location

Ukraine

Rate

$18  / per hour

Years of experience

15+

About

I am a Senior Internal Auditor at EY GDS, specializing in internal audit, financial controlling, and accounting with a strong focus on leveraging data analytics for comprehensive testing. With over 10 years of experience in the field, I have developed expertise in SOX control testing, audit planning, and risk management. I am passionate about emerging technologies, particularly in the agribusiness and telecommunications sectors, and have recently completed training in EY VIA Practitioner and SOX, enabling me to deploy real-time risk monitoring and explore the application of AI in audit processes. My professional background includes working with multinational companies and leading audit teams, where I have been instrumental in identifying and mitigating risks, streamlining processes, and ensuring compliance with industry standards. My career journey has taken me through various roles, from internal auditor positions at Continental Farmers Group and IBC Company to financial controlling at Airbites Ukraine, where I was responsible for budget management, financial reporting, and optimizing company resources. I also have experience in product marketing, having managed e-commerce software marketing strategies at eMagicOne. My educational background includes a specialist diploma in Accounting and Audit from Donetsk National Technical University, along with ACCA and CIA certifications. Fluent in Ukrainian, English, French, and with working knowledge of Polish, I bring a diverse skill set and a passion for continuous learning and innovation in the finance and audit sectors. Let's connect and explore how we can collaborate!

Tech Stack

Audit, Accounting, Finance

Experience

  • Conducted SOX control testing across various processes, including Order to Cash (O2C), Procure to Pay (P2P), Inventory Management, and Financial Statement Close Process (R2R) at EY GDS.
  • Led internal audits covering diverse areas such as procurement, sales, operations, treasury, and IT & Information Security, ensuring compliance with financial, operational, and regulatory standards.
  • Analyzed existing controls to determine if risks were addressed appropriately and reported control deficiencies to senior management and the Audit Committee, providing recommendations for risk mitigation.
  • Managed audit teams, supported recruitment, supervised junior staff, and coordinated secondment for Arabian auditors in Ukraine while at Continental Farmers Group.
  • Compiled, analyzed, and monitored budget execution, generated regular management reports, and prepared financial statements in accordance with IFRS, optimizing the company's financial performance.
  • Developed differentiation strategies for e-commerce software, managed SEO copywriting, and localized product content for the French-speaking market, driving organic traffic and sales.
  • Prepared annual business plans, conducted internal audits for group companies, and provided consultation on accounting and taxation issues, ensuring effective financial management and compliance.

Employment history

Senior Internal Auditor, EY GDS July 2022 - Present
  • Conducted SOX control testing across key processes like O2C, P2P, Inventory Management, and R2R.
  • Documented processes and control activities in flowcharts and risk and control matrices (RaCM).
  • Analyzed existing controls to ensure risks were addressed and provided recommendations where necessary.
  • Collaborated with multinational companies in multicultural teams to enhance audit processes.
Senior Internal Auditor, Continental Farmers Group March 2021 - June 2022
  • Led internal audits in areas such as procurement, sales, operations, and IT & Information Security.
  • Identified and assessed areas of significant business and financial risks.
  • Reported control deficiencies to senior management and provided recommendations for risk mitigation.
  • Managed an audit team, supervised junior staff, and coordinated secondment for Arabian auditors in Ukraine.
Internal Auditor, Continental Farmers Group May 2020 - February 2021
  • Undertook internal audits to ensure financial, operational, and compliance objectives were met.
  • Supported the development of a risk-based annual audit plan.
  • Engaged in remediation of identified issues through follow-up audits.
  • Reviewed and maintained company policies and procedures, ensuring alignment with legislation and best practices.
Product Marketing Manager, eMagicOne November 2017 - November 2019
  • Developed differentiation strategies for e-commerce software in the French-speaking market.
  • Executed SEO copywriting, driving organic traffic and boosting sales.
  • Localized product website content and software user interfaces for French-speaking users.
  • Managed social media marketing and provided multichannel customer support in French.
Financial Controller, Airbites Ukraine April 2008 - May 2017
  • Compiled, analyzed, and monitored budget execution for a branch and three subsidiaries.
  • Generated regular management reports and analyzed financial variations.
  • Prepared financial statements in accordance with IFRS.
  • Led a team of three accountants, optimizing payroll and benefits administration costs by 30%.
Internal Auditor, IBC Company, LLC June 2003 - February 2008
  • Prepared the annual business plan and provided internal audit services for group companies.
  • Consulted clients on accounting and taxation issues, ensuring compliance and accuracy.
  • Conducted risk assessments and provided recommendations to improve internal controls.
  • Coordinated audit projects and ensured timely completion of audit engagements.
Economist, Haris, LLC September 2001 - March 2003
  • Conducted management accounting for export-import operations, production, and transportation services.
  • Prepared and forecasted cash flow and managed foreign-exchange operations.
  • Developed business plans and secured bank loans for subsidiary development.
  • Increased annual revenues by 60% through the successful development of eight subsidiaries.

Education history

PwC's Academy Czech Republic 2019 ACCA APM Face-to-Face Course, Advanced Performance Management
ACCA 2009 - 2019 Member, ACCA Qualification
Trinity Education Group 2011 IELTS Exam Preparation Course, English Language and Literature/Letters
Donetsk National Technical University 1996 - 2001 Specialist Diploma in Accounting and Audit
Donetsk French Alliance 1995 - 1996 Certificate in French Language and Culture
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