Microsoft Office Suite (Advanced)
Martin Ivanov
Senior Audit Consultant
Košice,Slovakia
Summary
Accomplished Senior Audit Consultant with a proven track record at DELOITTE AUDIT S.R.O., enhancing financial integrity through expert guidance in SK GAAP, IFRS, and financial reporting standards.
Overview
8
8
years of professional experience
Work History
Senior Audit Consultant
DELOITTE AUDIT S.R.O.
08.2024 - Current
- In-charge role at audit of clients Volvo Car Slovakia, Volvo Group Slovakia, VFS - Volvo Financial services Slovakia and Magna PT.
- Provided expert guidance on accounting standards, regulations, and best practices throughout the audit process.
- Advised clients on strategies for mitigating risks associated with regulatory requirements and changes in legislation.
- Conducted comprehensive risk assessments for improved internal control systems.
- Managed multiple audit engagements simultaneously while maintaining strict adherence to timelines and budgets.
- Evaluated internal control systems for effectiveness, recommending improvements as necessary.
- Lead team of audit assistants during client fieldwork.
Audit Consultant
DELOITTE AUDIT S.R.O.
08.2023 - 08.2024
- Advised clients on strategies for mitigating risks associated with regulatory requirements and changes in legislation.
- Implemented data analytics tools to identify trends and anomalies in financial data, leading to more effective audits.
- Identified and resolved financial discrepancies, strengthening the overall financial integrity of the company.
Senior Audit Analyst
DELOITTE AUDIT S.R.O.
08.2022 - 08.2023
- Developed financial models to assess and analyze financial performance of clients.
- Prepared working papers, reports and supporting documentation for audit findings.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Analyzed data and findings to prepare reports detailing financial information.
Audit Analyst
DELOITTE AUDIT S.R.O.
08.2021 - 08.2022
- Supported external auditors during annual audits, providing requested documentation and addressing inquiries efficiently.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Analyzed data and findings to prepare reports detailing financial information.
Audit Intern
DELOITTE AUDIT S.R.O
08.2020 - 06.2021
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Exemplified strong teamwork skills by proactively seeking opportunities to assist colleagues in completing audit tasks, fostering a supportive work environment.
Junior Accountant - Part Time
DUKLA DESTINATION N.O.
04.2017 - 02.2019
- Assisted with preparation of monthly financial statements.
- Prepared journal entries and entered into system using KROS software.
- Assisted in payroll administration.
Education
Registrated Assistant of Statutory Auditor -
SKAU
Bratislava, Slovakia 04.2001 -
Master's Degree - Finance, Banking And Investment
Technical University of Košice
04.2001 -
Bachelor's Degree Finance - Finance, Banking And Investment
Technical University of Košice
Košice, Slovakia 04.2001 -
Skills
- Financial statement analysis at automotive manufacturing clients
- Financial Reporting Standards
- Analytical mindset
- SK GAAP and IFRS Regulatory Compliance Knowledge
- Critical Thinking and Problem Solving
- Adaptable to change
- Financial statement analysis at automotive manufacturing clients
Accomplishments
- Supervised team of 3-6 staff members at international engagement.
- Participated at PCAOB US GAAP audit engagement as audit senior.
- Collaborated with team of group auditors at listed PIE entities.
Software
Trello
PowerBI
JavaScript
SAP
Languages
Slovak
Native language
English
Advanced
C1
Czech
Advanced
C1
Russian
Upper intermediate
B2
Additional Information
Relevant professional experiences from audit of automotive manufacturing clients as Magna PT, Garrett Motion or Leoni cabels.
Timeline
Senior Audit Consultant
DELOITTE AUDIT S.R.O.
08.2024 - Current
Audit Consultant
DELOITTE AUDIT S.R.O.
08.2023 - 08.2024
Senior Audit Analyst
DELOITTE AUDIT S.R.O.
08.2022 - 08.2023
Audit Analyst
DELOITTE AUDIT S.R.O.
08.2021 - 08.2022
Audit Intern
DELOITTE AUDIT S.R.O
08.2020 - 06.2021
Junior Accountant - Part Time
DUKLA DESTINATION N.O.
04.2017 - 02.2019
Registrated Assistant of Statutory Auditor -
SKAU
04.2001 -
Master's Degree - Finance, Banking And Investment
Technical University of Košice
04.2001 -
Bachelor's Degree Finance - Finance, Banking And Investment
Technical University of Košice
04.2001 -
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