Директор внутреннего аудита

Был больше месяца назад

По договорённости

43 года (родился 21 марта 1982)

Москва

Занятость

не указано

Гражданство

не указано

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 14 лет и 5 месяцев

- Июль 2013 – октябрь 2018
- 5 лет и 4 месяца
Internal Audit Director
Retail
Обязанности и достижения:
• Setting up Audit function from auditing stores to the level of providing picture on the level of internal control in the company • Managing the performance and development of the audit team of 7 employees • Setting up a 5 years strategy of audit department • Prepare an annual risk based plan of internal audits • Setting up an audit committee with the aim on finding the resolution on main issues • Setting up the follow-up process influencing the changes of main issues • Performing store audits, audits on internal services and strategic audits • Educate business on the means of internal control in their daily work • Lead the projects or consult business on improving level of internal control in stores and in service departments. Main achievements: 1. Increase the area of audit coverage from stores to the whole company adding audits in internal service departments (development/construction, supply chain, purchasing, IT, Finance, HR) and strategical audits influencing the future of the company. 2. 5 employees of internal audit were promoted for higher positions 3. Increase of audit recommendation implementation from 49% up to 79%, issuing main changes in construction, purchasing, supply chain.
- Июль 2003 – июль 2012
- 9 лет и 1 месяц
Business audit manager
Adidas Group
Retail and wholesale
Обязанности и достижения:
Business audit manager (07.2007 – 07.2012) • Setting up audits of service departments in 3 BU (Russia, Ukraine and Kazakhstan) • Support of annual self-evaluation for internal services tool for 3 BU • Managing the team of 4 employees performing tenders • Managing the team of 2 employees evaluating investments in store construction • Fraud investigations in Russia • Managing the insurance cases in Russia Main Achievements: 1. Decrease of construction cost by 40% for all new opening stores 2. Tender process established. 80% of indirect purchases were covered by tenders receiving economy up to 70% 3. Successful pass of group audit with the result good. Senior retail auditor (12.2005 – 07.2007) • Startup of retail store checks • Create and update the retail manual rules • Fraud investigations in stores • Creation of reports providing the overview on all stores with possible violations • Management of team of 3 eployees Sales consultant, cashier, administrator of the store (07.2003 – 07.2007) • in administrator’s role was responsible for managing the operation of one of the europe’s biggest store at that time.

Образование

- Высшее образование
- Дневная/Очная
- 2004
Moscow Aviation Institute
Факультет: Economics
Специальность: Foreign Economics

Обо мне

Дополнительные сведения:

Latest trainings passed December 2017 – individual lessons on pronunciation (external) February 2018 – Process Communication Model (internal) March 2018 – Managing the Project (PwC) May 2018 – presentation that will blow your mind (internal) June 2018 planned – ДИПИФР (PWC) June 2018 planned – Market place and online sales (Iwengo)