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Education

20092010

Master

National University of Krivoy Rog

Administrative management

20042009

Specialist

National Metallurgical Academy of Ukraine

Faculty of metallurgical equipment renovation

Work experience

Jun 2014Present

Senior Internal Auditor

Metro Cash and Carry Ukraine
  • Internal audit inspections; assessment of efficiency and effectiveness of existing controls; recommendations how to improve internal controls and monitoring of their implementation;
  • Consulting the management for the enhancement of the internal control system;
  • Creation and implementation of Risks Matrix;
  • Internal control assessment - gap identification in Internal Controls and processes;
  • Coordinating and assisting the external auditors;
  • Holding tenders ("Service" category).
Dec 2012Jun 2014

Internal auditor

Metro Cash and Carry Ukraine

Responsibilities:

  • Audit performance of Head office units and 32 Stores;
  • Taking part in the internal investigation of the facts of fraud or improper performance of duties;
  • Potential risks identification of new coming standard operation procedures and projects.
  • Providing recommendations on improvement of internal control system and  operational activities;
  • Design of improving and monitoring internal control procedures.
Aug 2011Nov 2012

Business audit specialist

Metro Cash and Carry Ukraine

Responsibilities:

  • Performing business audit: checking production facilities,  product storage and business processes of 32 Stores;
  • Preparation of audit reports indicating findings and the relevant corrective actions in order to solve the weaknesses detected during the audit activity
  • Providing analyzed feedbacks and audit results to the Stores management;
  • Business processes optimization.
Nov 2009Jul 2011

Deputy Head of Store department

Metro Cash and Carry Ukraine

Responsibilities:

  • Managing the Fruits and Vegetables Department (6 subordinates);
  • Managing sales representatives; 
  • Stock maintenance (goods ordering, stock corrections via internal
    METRO ERP system).
  • Control over timely implementation of sales plans.
Sep 2008Oct 2009

Store employee (Beverages department)

Metro Cash and Carry Ukraine

Responsibilities:

  • Receiving, distribution and placing of goods on commercial equipment;
  • Goods inventory; 
  • Goods' orders and write'offs;
  • Control over products' shelf life;
  • Customer service in accordance with the laws and requirements of the company;

Certifications

Jan 2015Present

CIA (in a process)

Erste&Young
Apr 2014Apr 2014

Group Internal Audit Methodology and Templates

Metro Group (Head Quarter)
Apr 2014Apr 2014

IIA International Standards for Internal Audit

Metro Group (Head Quarter)
Sep 2013Mar 2014

1C 8.2 Accounting

Training school Red Line
Jan 2014Jan 2014

Certificate of attendance of Perfomance Improvement Conference (Dusseldorf)

Metro Group (Head Quarter)

Skills

Teamwork
Business processing
Risk analysis
Business analysis