Skills

  • Finance

Experience

Sergey Dontsov

Work experience
  • Performing audit of the group reporting packages and other specified procedures of entities in Ukraine by request of Group auditors of parent companies from Germany, Switzerland, Cyprus, UAE, India, Luxembourg, Netherlands, including continuous discussion with Group audit team representatives;
  • Leading 2-3 engagements at the same time with 8-12 team members;
  • Prepare time and economic budget of audit engagement;
  • Reviewing and adjusting a detailed audit plan that included audit procedures and team composition;
  • Supervision and control several audit engagements;
  • Coaching senior associates and other team members;
  • Monitoring and resolving the significant issues;
  • Perform accounting, tax, and IT-system consultations to resolve specific issues during audit engagements;
  • Monitor the budget vs actual status of each audit engagements;
  • Assessment of internal controls efficiency and prepare recommendation for improvements of internal controls;
  • Discuss significant issues with client representatives, including top management according to the complexity of such issues;
  • Discussing adjustments with client representatives and monitor all adjustments influence the audit opinion;
  • Review of clients' financial statements to check compliance with IFRS;
  • Development and performing audit procedures over fraud risk and risk of management override controls;
  • Forming audit opinion for audited financial statements;
  • Take part in staff planning inside PwC and recruitment activities and interview;
  • Deliver internal training for all staff levels and external training for client representatives;
  • Prepare proposals for potential clients with a preliminary calculation of the fees for several options of the audit.
  • Work with more than 15 entities with a high level of recurring since attendance to the
  • PwC.

Related persons

Анна ПетроваРекрутер at HR Profi