Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Yelyzaveta Torba

Yelyzaveta Torba

Summary

Audit Senior with KPMG Česká Republika, skilled in financial statement analysis and SAP. Proven track record in leading audit teams, enhancing operational efficiency, and ensuring compliance with IFRS and Czech GAAP. Adept at data analysis and fostering collaboration across departments, driving impactful insights and process improvements.

Overview

6
6
years of professional experience

Work History

Audit Senior

KPMG Česká Republika, S.r.o
10.2024 - Current
  • Responsible for end-to-end planning of audit engagements - from budgeting and client communication to team assembly and performance evaluation.
  • Cooperate with engagement specialists from another KPMG departments (e.g. tax, valuators, IT auditors)
  • Leading teams of up to 5 members during audit fieldwork at mid-size and large commercial companies.
  • Performed in-depth financial analyses (P&L, balance sheet, working capital trends), identifying unusual variances and providing insights based on standard audit scope.
  • Evaluated and tested internal controls over financial reporting and operational processes.
  • Regularly collaborated with client's finance teams, controllers and CFOs.
  • Reviewed financial statements with focus on accuracy and compliance with Czech GAAP and IFRS.


Audit Analyst

KPMG Česká Republika S.r.o
09.2022 - 10.2024
  • Conducted detailed audits on financial records to ensure compliance with regulations.
  • Participating on reviews of reporting packages and financial statements
  • Audit testing of complex sections of financial statements (inventory, PPE, provisions and estimates).
  • Worked extensively with SAP and S/4HANA in read only mode.
  • Assisted in identifying discrepancies and recommending corrective actions for financial statements.
  • Collaborated with team members to prepare audit reports summarizing findings and recommendations.

Back Office Assistant

KPMG Česká Republika, S.r.o.
02.2022 - 09.2022
  • Processed and organized internal documentation to enhance workflow efficiency.
  • Coordinated communication between departments to ensure timely information exchange.
  • Assisted in preparing financial reports, verifying data accuracy and consistency.
  • Managed inventory records using database management systems for operational clarity.

Assistant Manager

Hamilton & Co Asset Management S.r.o.
07.2019 - 12.2021
  • Coordinated team schedules to enhance operational efficiency and ensure optimal staff coverage.
  • Implemented process improvements that reduced response time for customer inquiries by streamlining communication channels.
  • Communicated and collaborated with company partners and clients across Europe and Asia.
  • Managed the internal CRM system and client database; processed invoices and performed accounting entries.
  • Collaboration with the accounting department on monthly financial closings; reviewed and verified invoices, card payment and cash transactions.

Education

Master of International Relations And EU Studies -

Metropolitan University Prague
Prague, Czechia
06-2020

Bachelor of International Relations And EU Studies -

Metropolitan University Prague
Prague, Czechia
06-2018

Bachelor's Degree in General Psychology -

Tavrida National V.I.Vernadsky University
Simferopol
06-2014

Skills

  • SAP knowledge
  • Data Analysis ( Excel, MS office knowledge)
  • IFRS and CZ GAAP
  • FInancial Statement Analysis

Languages

English
Upper intermediate (B2)
Czech
Advanced (C1)
Ukrainian
Bilingual or Proficient (C2)
Russian
Bilingual or Proficient (C2)

Timeline

Audit Senior

KPMG Česká Republika, S.r.o
10.2024 - Current

Audit Analyst

KPMG Česká Republika S.r.o
09.2022 - 10.2024

Back Office Assistant

KPMG Česká Republika, S.r.o.
02.2022 - 09.2022

Assistant Manager

Hamilton & Co Asset Management S.r.o.
07.2019 - 12.2021

Master of International Relations And EU Studies -

Metropolitan University Prague

Bachelor of International Relations And EU Studies -

Metropolitan University Prague

Bachelor's Degree in General Psychology -

Tavrida National V.I.Vernadsky University

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Yelyzaveta Torba