ZN

Zoriana Nevmerzhytska

Internal Control Manager at Keolis

Zoriana Nevmerzhytska is an accomplished Internal Control Manager at Keolis Group, overseeing the implementation of AFA controls across the organization since December 2023. Previously, Zoriana served as a Senior Consultant at Deloitte, where responsibilities included reviewing SAP GRC Access Control and implementing risk and control matrices from January 2022 to November 2023. Zoriana's earlier experience at Nestle included roles as Internal Control Data and Digital Expert, where contributions focused on developing global reporting tools and validating Key Risk Indicators, and as a Junior Finance & Control Specialist, coordinating audits and budget forecasts. Prior to Nestle, Zoriana worked at UniCredit Bank Ukraine, ensuring compliance with internal controls and regulations. Zoriana holds a Master's Degree in International Auditing and Accounting and a Bachelor's Degree in International Economics from Kyiv National Economics University.

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