Group Internal Auditor
Agrimatco
مجموع سنوات الخبرة :15 years, 8 أشهر
• internal audit missions (Caucasus, Eastern Europe, Central Asia, Baltics and Middle East)
• improvement of internal controls
• control over financial and management reporting
• budgeting and forecasting processes support and coordinating
• assurance of business processes
• prepare monthly IFRS FS for supervisory board
• prepare internal Reporting Manual that covers methodological and practical aspects of IFRS reporting applied in the Bank
• handle regular and ad-hoc information requests concerning IFRS issues coming from internal divisions and parent company
• participation in the various audit projects (industry and banks)
• in charge of projects
• finalizing the audit information and preparation of financial statements and disclosures
• data/information collection
• client interviewing and accounting process description
• maintain audit procedures for the cash, payroll, stock count, AP-AR, inventories, PL accounts sections
• analyzing and structuring data in accordance with standards and technology, preparing reports in Excel