Kateryna Herhalo
Barcelona,
Summary
Detail-oriented professional with over three years of experience in internal auditing and a recent certification in IT Project Management. Proven ability to manage processes, ensure compliance, and mitigate risks. Skilled in data analysis, financial reporting, and cross-functional collaboration. Eager to apply strong organizational and analytical skills to a Junior IT Project Manager role, to contribute to successful project delivery.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Internal Auditor
Bunge Agribusiness
Barcelona
09.2023 - Current
- Identified and assessed areas of significant business risk and internal control weaknesses.
- Developing actionable recommendations for process improvement.
- Ensuring compliance with internal policies, corporate governance standards, and external regulations.
- Collaborate with cross-functional teams and management to strengthen operational excellence.
- Prepare audit reports and present findings to senior leadership, contributing to strategic decision-making and risk mitigation.
Assistant Auditor (A2)
KPMG Spain
Barcelona
06.2022 - 08.2023
- Participate in audit projects under IFRS and local Spanish GAAP in accordance with strict deadlines.
- Preparing audit documentation and client deliverables to a high, internationally accepted standard.
- Developing and maintaining strong professional relationships with colleagues and clients.
Assistant Auditor (A2)
KPMG Ukraine
Kyiv
06.2021 - 06.2022
- Participate in audit projects for Ukrainian and international clients in accordance with strict deadlines.
- Collaborated with auditors on complex financial statement reviews, special projects, and investigations.
- Assessed accuracy of accounts receivable balances through reconciliations with customers' invoices.
Junior Auditor
KPMG Ukraine
Kyiv
01.2021 - 06.2021
- Provided assistance and support to the projects team.
- Compiled data from multiple sources into a cohesive report format for review by senior auditors.
- Performed audit procedures such as walkthroughs, testing of controls and analysis of data.
Education
Master of Accounting - Audit
Kyiv National Economic University
Kyiv, Ukraine04.2025
Curso en Auditoría y Datos -
Universidad Autónoma de Madrid
Madrid, Spain10.2022
Bachelor of Science - Law
Kyiv National Economic University
Kyiv, Ukraine01.2022
Bachelor of Science - Accounting And Audit
Kyiv National Economic University
Kyiv, Ukraine01.2021
Skills
- EU work permit and based in Spain
- Project management knowledge
- SDLC understanding and requirement analysis
- Agile and Waterfall methodologies
- Project coordination and task management
- Communication skills and client onboarding
- Team collaboration and mentoring
- Tools proficiency in Jira, Confluence, Trello, Notion, Google Workspace, Figma, amoCRM
- Internal audit and regulatory compliance
- Risk assessment and audit documentation
- Financial analysis and data analysis
Trainee IT Project Manager | “Smart Budget” (Fintech mobile app)
This is a non-commercial experience (Feb 2025 – May 2025)
Project: Developed an MVP mobile app for personal finance management, enabling users to plan expenses, track transactions, and achieve financial goals
Responsibilities:
- Created the project charter and defined MVP functionality
- Conducted user interviews to gather requirements
- Developed the Work Breakdown Structure (WBS) and a two-month roadmap
- Coordinated a cross-functional team (2 frontend developers, 1 UX/UI designer, 1 QA)
- Implemented: Scrum with two-week sprints
- Managed: sprint activities: backlog refinement, stand-ups, demos, and retrospectives
- Tracked: tasks in Trello using Kanban methodology
- Organized: manual testing, documented bugs, and prepared a test plan
- Compiled: final project documentation (release notes, user guide)
Languages
Ukrainian
First Language
English
Upper Intermediate (B2)
B2
Spanish
Advanced (C1)
C1
Russian
Proficient (C2)
C2
Catalan
Elementary (A2)
A2
Certification
- IT Project Management Course, IAMPM - 2025
Timeline
Internal Auditor
Bunge Agribusiness
09.2023 - Current
Assistant Auditor (A2)
KPMG Spain
06.2022 - 08.2023
Assistant Auditor (A2)
KPMG Ukraine
06.2021 - 06.2022
Junior Auditor
KPMG Ukraine
01.2021 - 06.2021
Master of Accounting - Audit
Kyiv National Economic University
Curso en Auditoría y Datos -
Universidad Autónoma de Madrid
Bachelor of Science - Law
Kyiv National Economic University
Bachelor of Science - Accounting And Audit
Kyiv National Economic University
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