
vadym kharchenko
board member
About
I have been working as an internal audit and control professional in different industrial areas for about 20 years. My experience relates to the implementation of an effective and productive internal control system to make the business more profitable and stable for shareholders. My specialization is to support the creation of the system for adding value to a company and help stakeholders to reach objectives by: - decreasing the cost of procurement by up to 20%; - significant increasing effectiveness of sales and CAPEX programs by appropriate control; - decreasing wasteful and nonproductive expenses by up to 90%; - optimization all kind of essential processes by automation and reduction of proper expenses; - implementing effective working capital turnover and decreasing attendant losses up to 90%; - implementing clear segregation of duties and responsibilities; - detecting essential fraud risks in processes and performing pre-forensic investigations.
ukraine
ukraine
dairy
internal audit, auditing, assurance, risk management, business development, project work, assessment internal control, due diligence, compliance, business analysis, process improvement, inventory, microsoft office, business strategy, negotiation, new business development, change management, fraud prevention, системы управления предприятием, crm, forensic investigation
Experience

head of internal audit department
milkiland
* Interacted with Audit Committee * Followed up resolutions of CEO * Assisted in improvements of internal control and risk management systems * Monitored remedial actions and reported their accomplishment * Organized work to establish compliance function and technical platform for Hotline * Prepared framework for COSO model implementation * Supported external audit process

board member
the institute of internal auditors ukraine
* Supervised membership & certification issues * Supported respective directions of the organization * Communicated with Global Headquarter of the IIA

chief audit executive
aurum group
* Organized audit work in subsidiaries * Followed up resolutions of CEO * Assisted in improving internal control system including prevention of fraud * Reviewed reliability and integrity of financial and operational information * Monitored remedial actions and reported their accomplishment

head of internal audit
astarta
* Conducted and organized of Internal Audit function in the company and subsidiaries in Ukraine * Prepared annual plans in accordance with aims and consulting requests based on risk assessment * Assisted in achieving the organization’s strategic objective * Assisted in organizing financial and operation control functions in accordance with objectives * Assisted and monitored in creating an ethical corporate culture and anti-corruption environment * Organized engagement work programs * Organized preparing reports and orders * Assisted in improvement in internal control and risk management systems * Monitored remedial actions and reported their accomplishment * Prepared business card risks * Organized investigations of fraud and creating systems prevention of it

head of audit commission
the institute of internal auditors ukraine
* Monitored work of Institute * Reviewed reliability and authenticity of information on financial and economic operations * Organized preparing reports

specialist of the control and audit bureau
dneprovskiy dzerzhinskiy metallurgical plant of isd corporation

leading specialist of internal audit department
astarta
* Reviewed and assessed internal control, risk management system, compliance of regulations * Prepared reports and recommendations for improving business processes * Investigated cases of fraud * Took part in due diligence (assessment business before purchase) * Prepared business regulations * Modeled different business processes * Due diligence business before acquisition * Modeled different business processes

head of the control and audit bureau
dneprovskiy dzerzhinskiy metallurgical plant of isd corporation
* Conducted and organized of Internal Audit function in the company * Assisted in organizing financial and operation control functions in accordance with objectives of the company * Prepared monthly plans in accordance with aims and consulting requests * Supervised, trained and mentored team * Organized and prepared reports and recommendations for improving business processes * Monitored remedial actions and reported their accomplishment

member of audit commission
the institute of internal auditors ukraine
* Monitored work of Institute * Reviewed reliability and authenticity of information on financial and economic operations * Organized preparing reports
Education
business school mim - kyiv
leadership
dnepropetrovsk industrial - pedagogical college
construction
dniprovsk state technical university
accounting
dneprodzerzhinsk state technical university
economics
vadym kharchenko's Contact Information
Phone
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