Резюме № 31555570
Обновлено 18 сентября 2015
Обновлено 18 сентября 2015
Директор по внутреннему аудиту
Был больше месяца назад44 года (родился 24 марта 1981)
Москва, готов к переезду: Усть-Илимск
Занятость
не указано
Гражданство
не указано
Контакты
Телефон
Почта
Фото, имя и контакты доступны только авторизованным пользователям
Опыт работы 11 лет и 2 месяца
- Апрель 2015 – июнь 2015
- 3 месяца
Senior Project Manager, Governance, Process, Optimisation Department
BSHОбязанности и достижения:
- Lead and coordinate cross functional process and organisation improvement projects; - Optimization of the business processes in line with company’s strategy and objectives; - Coordinate, monitor, support and improve annual Internal Control System (ICS); - Facilitate the company’s local risk management system; - Representation of the company’s interests in relevant working group activities and committees in processes and organization development.- Апрель 2015 – апрель 2015
- 1 месяц
Internal control and business process optimisation
Обязанности и достижения:
- Responsible for evaluation of internal controls design and identification of key risks and controls; - Facilitated preparation of risk assessment and annual audit plan; - Developed and/or reviewed internal audit/ internal control audit programs and benchmark financial and operational processes and controls as well as performed controls optimisation; - Conducted internal control, internal audit and forensic investigations; - Ensured audit findings are resolved timely and communicate results to management. - Strengthened compliance programs- Сентябрь 2011 – март 2014
- 2 года и 7 месяцев
Internal Control Manager CIS
Schneider ElectricОбязанности и достижения:
- Developed Internal Control framework in four reporting Entities in CIS; - Provided guidance and direction to management and process owners in developing and maintaining efficient and effective internal controls; - Managed business process reengineering projects, internal control and audit projects of financial and operational business processes in CIS and international locations; - Evaluated and determined appropriateness and efficiency of existing control structure in mature reporting Entities and developed improvement plans; - Evaluated segregation of duties at functional and IT level and assisted with the implementation of change; - Set up of Country Fraud Prevention Committee; responsible for conducting forensic investigations; - Conducted seminars for employees at all levels in the field of: fraud prevention, business process optimisation, internal control enhancements; - Integration project manager for a major acquisition from internal control stream Key achievements: - Assisted Management in implementing 85 Action Plans in 5 Countries (Russia, Ukraine, Kazakhstan, France and Finland) over 2 years, leading to improvement of Internal Control rating from «unsatisfactory» to «compliant»; - Deployed Code of Conduct and whistleblowing program in CIS covering 3000 people significantly improving Control Environment in the region; - Developed internal policies & procedures to enforce Fraud Prevention program and compliance with OECD anti-bribery convention; - Conducted detailed business process analysis in a new acquisition and implemented a 2-year plan to improve internal control framework.- Май 2006 – сентябрь 2011
- 5 лет и 5 месяцев
Manager, Enterprise Risk Services Department
Deloitte & ToucheОбязанности и достижения:
- Successfully managed projects teams of up to 10 people in the field of internal audit, internal control, forensic and SOX compliance; - Collaborated with process owners at all levels to identify/document significant financial and operational business processes and key controls; - Assisted with regular Risk Assessment of operational and financial risks; - Assessed the impact of new systems and processes on controls; defined new control structure within implemented ERP; - Prepared and delivered presentations to Executive Management, Audit Committee, including reports on audit scope, findings and root cause; - Developed comprehensive internal audit/ internal control methodology, designed tailored working programs to meet objectives of financial and operational audits; - Managed forensic investigations including planning, execution and reporting; - Developed an Internal Audit service line within Deloitte & Touche Moscow; Key achievements: - Developed solid project management skills leading teams of up to 10 people on multi-location projects; - Obtained experience with the set-up of risk assessment and internal control framework in large organizations; - Significantly contributed to development of Internal Audit service line within Deloitte & Touche Moscow: achieved $700,000 revenue over 1 year.- Июль 2003 – апрель 2006
- 2 года и 10 месяцев
Senior Auditor, Energy Division
KPMGОбязанности и достижения:
- Supervised and reviewed audit engagements under RAS, IFRS, US GAAP; - Managed and trained audit teams of up to 5 people, provided support to junior team members; - Managed financial and non-financial aspects of audits: resource planning, budget to actual analysis, communicating issues to internal and external parties - Conducted assessment of financial and operational risks connected with projects; - Developed and maintained productive relationships with clients Key achievements: - Rapid career progression; - Developed core technical skills with financial statement analysis, processing and interpretation of data.- Июль 2001 – август 2001
- 2 месяца
Intern, Customer Service Division
Dresdner Bank St. PetersburgОбязанности и достижения:
- Responsible for managing customer requests, controlling of daily operations, preparation of reports; - Prepared and read presentation to banks’ staff regarding money laundering prevention procedures
Образование
- Высшее образование
- Дневная/Очная
- 2002
Факультет: Operational ResearchСпециальность: BSc Management Sciences
Обо мне
Дополнительные сведения:
- Proficient in using Microsoft Office Applications (MS Word, Excel, PowerPoint)
- Communicate effectively on technical and non technical subjects at all levels
- Result-oriented, strong analytical and problem solving skills
- Fluent English
Фото, имя и контакты доступны только авторизованным пользователям
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