Andriy Osipov
Angestellt, Lead SOX analyst, EPAM Systems
Minsk, Weißrußland
Werdegang
Berufserfahrung von Andriy Osipov
- Ensuring SOX requirements are met and effective controls are in place - Contributing to internal processes, policies and systems improvement and development
2 Jahre und 9 Monate, März 2011 - Nov. 2013
Internal Audit Manager
Ukrainian pharmacy holding
- Business processes description, - Business-processes optimization, - Investment assessment models for new pharmacy stores development, - Development of sales planning model, - Strategic financial planning (model), - Budgeting model
11 Monate, Juli 2009 - Mai 2010
Senior Internal Auditor
«Sarmat» CJSC (ex.sub of SABMiller)
- Internal control systems assessment and testing, - Policies and internal procedures compliance assessment, - Company’s risk-management efficiency assessment
1 Jahr und 11 Monate, Sep. 2007 - Juli 2009
Auditor
Ernst & Young LLP
- Participation in the audit of IFRS financial statement for metallurgical, food, agricultural companies, - Consolidated IFRS financial statement compiling, - Accounting system and internal control system effectiveness assessment
2 Jahre, Okt. 2005 - Sep. 2007
Chief Economist
“Sarepta” Ltd
- Budgeting, - Financial position assessment, - Pricing, - Investment valuation, - Sales planning (planning methodology selection, assessment and implementation)
Ausbildung von Andriy Osipov
5 Jahre und 1 Monat, Sep. 2007 - Sep. 2012
Finance & Accounting
Association of Chartered Certified Accountants (ACCA)
FCCA
2 Jahre und 1 Monat, Sep. 2002 - Sep. 2004
Economics
Donetsk National Technical University
4 Jahre und 11 Monate, Sep. 1997 - Juli 2002
Geodesy
Donetsk National Technical University
Sprachen
Russisch
Muttersprache
Englisch
Fließend
Deutsch
Grundlagen
Ukrainian
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