vadym kharchenko

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.

Country

ukraine

City

ukraine

Industry

dairy

Skill

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

milkiland

head of internal audit department

milkiland

2018-8 - Present · 8 yrs 2 mos

* 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

the institute of internal auditors ukraine

board member

the institute of internal auditors ukraine

2018-5 - Present · 8 yrs 5 mos

* Supervised membership & certification issues * Supported respective directions of the organization * Communicated with Global Headquarter of the IIA

aurum group

chief audit executive

aurum group

2017-8 - 2018-8 · 1 yr 1 mo

* 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

astarta

head of internal audit

astarta

2016-2 - 2017-6 · 1 yr 5 mos

* 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

the institute of internal auditors ukraine

head of audit commission

the institute of internal auditors ukraine

2017-6 - 2018-5 · 1 yr

* Monitored work of Institute * Reviewed reliability and authenticity of information on financial and economic operations * Organized preparing reports

dneprovskiy dzerzhinskiy metallurgical plant of isd corporation

specialist of the control and audit bureau

dneprovskiy dzerzhinskiy metallurgical plant of isd corporation

1999-1 - 2008-1 · 9 yrs 1 mo
astarta

leading specialist of internal audit department

astarta

2010-11 - 2015-6 · 4 yrs 8 mos

* 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

dneprovskiy dzerzhinskiy metallurgical plant of isd corporation

head of the control and audit bureau

dneprovskiy dzerzhinskiy metallurgical plant of isd corporation

2008-1 - 2009-1 · 1 yr 1 mo

* 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

the institute of internal auditors ukraine

member of audit commission

the institute of internal auditors ukraine

2012-4 - 2017-6 · 5 yrs 3 mos

* Monitored work of Institute * Reviewed reliability and authenticity of information on financial and economic operations * Organized preparing reports

Education

business school mim - kyiv

business school mim - kyiv

leadership

2015-1 - 2015-1 · 1 mo
dnepropetrovsk industrial - pedagogical college

dnepropetrovsk industrial - pedagogical college

construction

2008-1 - 2009-1 · 1 yr 1 mo
dniprovsk state technical university

dniprovsk state technical university

accounting

2002-1 - 2003-1 · 1 yr 1 mo
dneprodzerzhinsk state technical university

dneprodzerzhinsk state technical university

economics

1998-1 - 2002-1 · 4 yrs 1 mo

vadym kharchenko's Contact Information

Email

******@***.com

Phone

(**) *** ****

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