Headline

Governance, Internal Audit, Risk Management

About

Viktoriya has more than 17 years of experience leading projects for corporate governance and internal control systems development; enhancement of internal audit, internal control, compliance, and risk management functions for her clients. Viktoriya’s latest experience has been working as a Senior Manager in the Enterprise Risk Consulting practice at EY US based in Washington DC (2023-2024). Prior to joining EY US, Viktoriya worked with EY Germany Enterprise Risk team (2022) and led Risk Consulting Team in EY Ukraine in the role of a Senior Manager (2005-2021). She recently relocated back to Kyiv and is exploring professional opportunities to contribute to the development and rebuilding of Ukraine.

Location

Kyiv

Work experience

Senior Manager, EY Business Consulting at EY, Jan 2023 - Sep 2024 · 1 yr 9 mos, Washington DC, United States

Senior Manager at EY, Apr 2022 - Dec 2022 · 9 mos, Munich, Germany

Advisory Senior Manager at Ernst & Young, Mar 2005 - Oct 2021 · 16 yrs 8 mos, Led Risk Consulting Team Managed over 30 significant projects in the role of Project Lead and Subject-matter expert for: -> development of corporate governance, internal audit, internal control and risk management practices -> optimization of business processes and core organizational functions for enhanced performance -> internal audit setup, planning and execution -> Sarbanes-Oxley Act compliance (SOX-404) Clients: organizations in the Public and Private sectors in and outside of Ukraine (including industries: energy, financial services, agriculture, hospitality, etc)

Senior Accountant to Chief Accountant of Kiev Branch at Marine Transport Bank, Odessa Head Office - Kiev branch, Apr 1999 - Mar 2005 · 6 yrs, -> Monitoring Kiev branch operations in terms of accounting standards and procedures -> Controlling execution of the budget -> Member of the branch Credit Committee -> External reporting (reporting financial information to the National Bank of Ukraine, social security and taxation authorities) -> Management reporting; monitoring, analysis, development, and restructuring of financial data for managerial purposes -> Accounting and controlling of receivables; salary and related accounting; accounting for fixed assets -> Preparation of terms of reference for software developers -> Analysis of classified assets, provisions procedure -> Analysis and control of liquidity reserves -> Accounting for foreign currency transactions -> Support and monitoring of the bank plastic card accounting system

Education

Certified Internal Auditor, Institute of Internal Auditors

MA cum laude, Banking, Odessa State Economics University