
Anastasiia S
Internal Auditor
Kompetenzen

Meine Dienstleistungen

Arbeitserfahrung
Auditor - Financial Services
KPMG • Vollzeit
Sep 2023 - Apr 2026 • 2 yrs 7 mos
Performed process walkthroughs in order to gain a deep understanding of the client's business process from its origination to the recogntion in the client's bookkeeping, recognizing the process risk points and controls in place Performed external audit work evaluating the design and operating effectiveness of process controls Prepared clear and structured audit documentations, including process descriptions and flowcharts, clearly indicated the objectives and results of substantive testing performed Worked under tight deadlines while maintaining a high level of precision, accuracy, and professional judgment. Built strong, trust-based relationships with client teams, supporting a partnership-oriented audit approach.
Market researcher
Upwork • Freiberufler
Mar 2021 - Mar 2023 • 2 yrs
• Conducted market and business analyses, including value proposition, competitor benchmarking, and customer segmentation for SME clients. • Designed and presented data-driven reports and business cases highlighting growth opportunities and return on investment. • Strengthened problem-solving, data structuring, and reporting skills through independent analytical projects.