Olga Rud
Angestellt, Internal Controller over Financial Reporting, Hankook Reifen Deutschland GmbH
Studentin, Business Administration, Frankfurt School of Finance & Management
Frankfurt am Main, Deutschland
Werdegang
Berufserfahrung von Olga Rud
Bis heute 2 Jahre und 1 Monat, seit Sep. 2022
Internal Controller over Financial Reporting
Hankook Reifen Deutschland GmbHEstablishment and implementation of the system of the internal controls for the newly acquired subsidiaries. Continuous evaluation of the effectiveness of the internal controls for the subject of compliance with the SOX, COSO Framework requirements. Conducting a risk assessment of the processes with the purpose of internal controls implementation. Coordination of the external ICFR audits.
3 Jahre und 4 Monate, Mai 2019 - Aug. 2022
Budget and Reporting Manager
Yilmaden Holding
Managed team of four directs, including hirings, training and performance evaluation. Led the process of preparation quarterly, annual budgets and rolling forecasts, ensuring comprehensive financial planning and accountability. Supervised the process of enhancement of budget preparation for the subsidiaries ensuring efficiency and accuracy. Performed detailed analysis of actual financial results, costs, and profitability metrics. Reported budget and financial results to management.
5 Jahre und 9 Monate, Aug. 2013 - Apr. 2019
Manager Internal Audit
Yildirim Holding
Managed the internal audit team of 6 directs, including hirings, training and performance evaluation. Designed and implemented audit procedures, improved audit documentation by establishing clearer and more comprehensive guidance for recording audit findings, methodologies, and conclusions. Aligned acquired entities with the Group's policies and procedures. Developed and monitored implementation of audit recommendations based on audit results and monitored implementation.
3 Jahre und 9 Monate, Okt. 2009 - Juni 2013
IFRS auditor
KPMG Ukraine
Developed audit plans tailored to clients' industry and regulatory specifics, ensuring effective risk assessment and compliance. Conducted audits of financial statements in compliance with International Financial Reporting Standards. Liaised with clients to understand their business processes, communicate audit findings, and provide recommendations for improvements aligned with IFRS guidelines.
Ausbildung von Olga Rud
Bis heute 1 Jahr und 1 Monat, seit Sep. 2023
Business Administration
Frankfurt School of Finance & Management
4 Jahre und 11 Monate, Sep. 2004 - Juli 2009
Economics
Kiev National University of Technologies
Sprachen
Englisch
Fließend
Deutsch
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