Anton Zhukov

Experience

• 

  Audit Firm "Rada" LLC

  Jun 2005 - Oct 2007

  Auditor's assistant

  From June 2005 to October 2007 worked as auditor's assistant at Audit Firm "Rada" LLC (Kyiv, Ukraine);

• 

  BDO Consulting LLC

  Oct 2007 - Mar 2008

  Specialist on economic issues

  Consulting services - Due diligence and internal audit services at BDO LLC (Kyiv, Ukraine).

• 

  BDO Ukraine LLC

  Mar 2008 - Aug 2012

  Auditor
• 

  BDO LLC

  Aug 2012 - May 2018

  Senior auditor

  Key qualifications:• audit/assurance services according to International Standard on Auditing for wide range of Clients;• audit of general purpose financial statements prepared under International Financial Reporting Standards (IFRS) and National Accounting Standards of Ukraine (NASU);• conducting of agreed-upon procedures and auditing of special purpose financial statements • audits of financial reporting of not-for-profit projects/programs financed (and supported) by International Financial Institutions, Not-for-profit organizations and State agencies (European Bank for Reconstruction and Development, European Investment Bank, World Bank, USAID, International Organization for Migration, European Delegation to Ukraine, Global Fund, State Road Agency of Ukraine, etc.) • consulting of the Clients on preparation of the financial reporting (IFRS/Ukrainian GAAP, USAID requirements Job description and professional experience:• client acceptance and drafting of engagement letters• determined audit strategy and elaborated detailed audit plans• preparation of audit data/ information request, client data management from the client• conducted preliminary risk assessment• investigating of internal controls system, evaluation of design and implementation of controls testing of operating effectiveness in accordance to ISA and BDO methodology• performed of audit procedures (test of details, sampling, recalculations, analytical procedures, etc.)• preparation of working documentation for all stages of assurance engagement;• coordination and coaching of junior staff on assignments;• kept communication with client at all stages of engagement to resolve problems, advise on findings, consult on preparation of financial statements• drafting of auditors reports and management letters. 더보기 취소

• 

  BDO Nederland

  Apr 2016 - Dec 2017

  Junior Manager

  - coordinated group engagements in collaboration with group engagement partner/manager, reviewed work of junior team members,- kept communication with component auditors, completed a reviews of audit work delivered by component auditors- carried out financial statements reviews - compliance with IFRS/Dutch GAAP requirements

• 

  BDO Malta

  Jul 2018 - Jul 2022

  Key qualifications:• audit/assurance services according to International Standard on Auditing• auditing of financial statements prepared under International Financial Reporting Standards (IFRS);• consulting of the Clients on preparation of the financial reporting (IFRS/Ukrainian GAAP, USAID requirements Job description and professional experience:Audit planning• Client acceptance, determination of audit strategy and preparation of detailed audit plans• gaining understanding of the Client and industry• constant communication with client at all stages of engagement to request audit data, resolve issues, discuss findings• risk assessment procedure according to ISAs and BDO Risk methodologyPerforming of audits• participating and coordinating group audit engagement with other BDO offices • investigating of internal controls system, evaluation of design and implementation of controls testing of operating effectiveness in accordance to ISA and BDO methodology• conducting of audit procedures (test of details, sampling, recalculations, analytical procedures, etc.)• preparation of working documentation for all stages of assurance engagement;• supervising and coaching of junior staff on engagement;Completion and Review • coordination of group engagement audits and keeping communications with component auditors / other BDO offices• reviewing of work done by component auditors• reviewing work of junior staff• conducted IFRS /local GAAP compliance review of consolidated and stand-alone financial statements (completeness of disclosures, etc.)• drafting of auditors reports and management letters. 더보기 취소

  • Lead Auditor

    Jan 2021 - Jul 2022

  • Senior Auditor

    Jul 2018 - Dec 2020
• 

  Deloitte

  Jul 2022 - now

  International Accounting and Corporate Tax Services (IACTS)

  • Manager - Statutory Accounting (IACTS)

    Nov 2023 - now

  • Audit Manager

    Jul 2022 - Oct 2023