Ekaterina Galiullina

Abschluss: MSc, Rheinische Friedrich-Wilhelms-Universität Bonn

Nürnberg, Deutschland

Fähigkeiten und Kenntnisse

Financial audit
IAS/IFRS
ISA
Microsoft Excel
Business Analysis
Process Improvement
Financial Consolidation
Professional Ethics
Financial Transformation

Werdegang

Berufserfahrung von Ekaterina Galiullina

  • Bis heute 2 Jahre und 3 Monate, seit Apr. 2022

    Internal Auditor

    Siemens Healthineers

  • 3 Jahre und 8 Monate, Aug. 2018 - März 2022

    Internal finance auditor

    METRO AG
  • 3 Monate, Jan. 2018 - März 2018

    Audit Consulting Intern

    PwC Deutschland
  • 10 Monate, Okt. 2016 - Juli 2017

    Internship in Corporate Planning and Controlling

    METRO GROUP

  • 1 Jahr, Okt. 2013 - Sep. 2014

    Advanced Audit Consultant

    EY (Ernst & Young)

    Key tasks: Business processes' risks assessment - Audit procedures (substantive and other) - Overall analytical reviews - Transformation and Group Consolidation - Communication with Clients (explanation of misstatements, their reasons and the ways of reduction) - Communication with Audit team (time management, work allocation, avoidance of overlaps) - Patronage of junior audit specialists (explanation of audit procedures, monitoring of work performance)

  • 2 Jahre, Okt. 2011 - Sep. 2013

    Audit Consultant

    EY (Ernst & Young)

    Key tasks: Business processes' enquiry - Audit procedures (substantive and other) - Understanding of audit - Transformation and Group Consolidation (basic tasks) - Communication with Clients (explanation of misstatements, their reasons and the ways of reduction) - Communication with Audit team (time management, avoidance of overlaps)

Ausbildung von Ekaterina Galiullina

  • 3 Jahre und 8 Monate, Okt. 2014 - Mai 2018

    Agriculture and Food Economics

    Rheinische Friedrich-Wilhelms-Universität Bonn

    Business and Management

  • 3 Jahre und 11 Monate, Sep. 2007 - Juli 2011

    Audit, Analysis and Accounting

    Kazan State Finance and Economics Institute

Sprachen

  • Deutsch

    Gut

  • Englisch

    Fließend

  • Russisch

    Muttersprache

Interessen

Hiking
Travelling
Reading

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