Senior Internal Auditor CV Sample (Versão Texto)
Address: 999, 99929, Belgrade, Serbia
Date of birth: 1999-19-09
Email address: email@example.com
Phone number: 999-999-999
Ambitious and goal oriented finance professional with "Big 4" and US listed manufacturing companies experience as well as some entrepreneural spirit from a family owned business. ACCA member and looking for other ways to extend knowledge base. A dedicated team player.
09/2016 - present, Senior Internal Auditor, Ball Corporation, Belgrade, Serbia
Part of a global function reporting to IA manager for Europe, covering Europe and AMEA operations.
Development and modification of audit program for newly acquired plants.
Performed successful year one SOX walkthroughs and testing for Europe operations.
Performed Anitcorruption testing and review.
Performed SOX testing in North America.
Performed plant audits in India, Russia, Saudi Arabia, France.
Part of Purchase Accounting Pushdown project for acquired locations in Europe and AMEA region.
08/2014 - 09/2016, Internal Controls Analyst, Philip Morris International, Belgrade, Serbia
Reporting directly to Manager Internal Controls of SEE Cluster.
Testing of controls, identifying risks and documenting under PMI methodology and established risk assessment plan.
Testing and reporting of SOX controls.
Part of Corporate Audit Fit Gap Analysis of new entity.
Pooling project "Procurement Review" in PMI Bulgaria.
Continuous Control Monitoring and IS Controls.
Maintenance of ASM Matrix and objects in SAP.
Governance Reporting on Quarterly Basis.
Part of Inward Processing Project Team and Customs Focus Group Project Team.
Facilitator of Compliance & Ilicit Trade trainings.
09/2011 - 08/2014, Assurance Assistant/Senior, Ernst & Young, Belgrade, Serbia
Participation in various assurance assignments mainly within industry sector.
Walkthrough of processes, testing of controls.
Substantive and analytical procedures.
Review of Financial Statements and Notes to FS.
Drafting mandatory report per EY methodology.
Managing teams as a senior, reviewing and signing off their work papers.
Advisory project for valuation of fixed assets.
Active involvement in employee performance management system and mentoring through "buddy" program.
Initiator and facilitator of trainings for ACCA exam F8 Audit & Assurance .
Facilitator of training for Newcomers.
12/2008 - 12/2011, Owner of family business, Atos Biotehna, Nis, Serbia
Family owned entrepreneur company with investments in real estate.
Obtaining necessary permits for the object of 80+ apartments.
Negotiation and sales of apartments.
Negotiation and lease out of appartments and houses.
Monitoring and collection of rent receivables.
Oversight of day to day operations for coffee bar business.
Facilitating expension of coffee bar business (complete refurbishment and tripling of leased space and number of tables).
10/2002 - 04/2010, Finance Management, University of Nis, Faculty of Economics, Nis, Serbia
Graduation thesis "Government Measures undertaken in response to Global Economic Crisis in 2008".
06/2012, ACCA Membership Qualifications, Association of Chartered Certified Accountants (ACCA), Belgrade, Serbia
Full member since April 2016.
Systems and applications
GGRC IS Controls (PMI 2015)
ACL Data Analytics (PMI 2015)
Presentation Skills (PMI 2015)
Introduction to Senior (EY 2014)
Data Analytics and Audit Software (EY 2012)
Audit Core Skills (EY 2012)
Cambridge Proficiency in English (2006)
Code of Conduct (PMI 2015)
Ilicit Trade & EC Agreement (PMI 2015)
Global Governance Reporting System (PMI 2014)
ACCA F8 Internal Training (EY 2014)
Audit Skills for Newcomers (EY 2014)
SAP training for Internal Audit