Profile
Maksym G. - 15982 Internal Audit Manager from Germany
Completed
0
Assigned
0
Invites
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Posted
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Payments
$0.00
Rate/hr
$56.61
User ID
Maksym G. - 15982
Berlin, Germany
4:25 PM, GMT +01:00

Maksym G. - 15982 Internal Audit Manager from Berlin

About

I gained my Internal Auditor experience in the biggest private company in Ukraine, which has huge corporate structure and manages a variety of assets in different industries: coal, oil&gas, power generation, renewables, electricity transition and distribution, trades. I started as a Junior Auditor and after obtaining sufficient experience I became an Internal Audit Manager. From this milestone I started internal audit groups and project management. To stay up-to-date I maintained necessary communication with stakeholders including Management and Supervisory Board. As a next stage of my career path I was delegated to the Company's trading subsidiary to deploy a separate internal audit function from the beginning. Before the layoff caused by war in Ukraine, I had built the function, built communication cannels, set main short-term and long-term goals, assessed necessary resources, approved plans and resources and had started further deployment.
Occupation

Internal Audit Manager

Work experience
2021 - 2022
Head of Internal Audit
D.TRADING
2017 - 2021
Internal Audit Manager
DTEK
2012 - 2017
Senior Internal Auditor/Internal Auditor
DTEK
Education
2004 - 2010
Donetsk National Technical University
Master
Calendar
December 2023
SU M TU W TH F SA
Available
Unavailable

Skills

Business Processes
9+ Y
Communication
9+ Y
Data Analysis
9+ Y
Internal Audit
9+ Y
Internal Control
9+ Y
Management
9+ Y
Management Reporting
9+ Y
Mentoring
9+ Y
Project Management
9+ Y
Risk Management
9+ Y

Other skills

Collboration
COSO
Montoring
Plannig
Rerting

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