Serhii Bohoslovskyi

LLC Gas TSO Of Ukraine

11.2021 - 09.2024

Created detailed plans outlining timelines, goals, budgets, staffing needs and other requirements for projects.
Created audit plans to ensure compliance with all applicable laws and regulations.
Managed a team of auditors responsible for conducting operational, financial, compliance and IT audits.
Conducted detailed reviews of accounting records, financial systems and internal controls.
Identified opportunities to improve processes, reduce costs and increase efficiency.
Reviewed findings with senior management to develop corrective action plans.
Prepared reports outlining audit results and recommended changes in operations or control systems.
Coordinated external audits by third-party firms.
Assisted with investigations into suspected fraudulent activity or violations of company policy.
Documented audit work papers to support conclusions reached during the audit process.
Maintained communication between departments regarding progress on corrective actions.
Monitored industry trends in order to stay abreast of changes that could affect the organization's operations.
Ensured timely completion of assigned tasks while meeting established deadlines.
Collaborated with other departments to provide advice on best practices related to risk management strategies.
Advised senior management on ways to improve existing processes or implement new ones that would enhance overall performance.
Participated in special projects as requested by executive leadership team members.