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Работа в Ташкенте / Резюме / Топ-персонал
44 года (родился 04 июня 1975), высшее образование
Ташкент
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Finance Director, Head of Internal Audit, Financial Controller

полная занятость, готов к командировкам
По договорённости

Опыт работы 19 лет и 11 месяцев

    • февраль 2009 – работает сейчас
    • 11 лет и 1 месяц

    Head of Internal Audit

    UzCarlsberg LLC, Ташкент

    Обязанности:

    • Setting up an internal audit function at company; • Developing an annual audit plan and submission of this document for approval of Supervisory Board /Audit Committee; • Developing audit strategy before commencing an audit engagement; • Evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended in order to achieve the company’s objectives and goals; • Reporting identified risk management issues and internal controls deficiencies to the Supervisory Board/Audit committee and providing recommendations for improving the company’s operations, in terms of both efficient and effective performance; • Preparing audit reports in line with time frame indicated in audit plan; • Preparing monthly monitoring reports on remedial actions taken by the management of the company on identified risks and issues; • Advising the management on implementation of risk management system; • Conducting operational and financial audits; • Conducting ad-hoc audits of other areas of concern; • Conducting fraud investigations; • Led the project on retail audit; • Participating in several key projects conducted in headquarter of Carlsberg Group (Copenhagen); • Participating in Eastern Europe audit engagements as regional internal auditor within the Carlsberg Group i.e. branches in Russia, Ukraine, Kazakhstan, Belarus etc.
    • июнь 2003 – ноябрь 2008
    • 5 лет и 6 месяцев

    Senior Auditor

    Deloitte LLC, Ташкент

    Обязанности:

    • Conducted audit in banking institutions, manufacturing, oil & gas, and transportation companies as well as audited projects financed by World Bank, EBRD and ADB; • Conducted audits in accordance with International Standards on Auditing. • Prepared financial reports and disclosures in compliance with IFRS; • Coordinated and supervised audit teams on field; • Conducted on-job trainings for subordinates; • Participated in projects for implementation of internal control system within companies; • Evaluated the operational effectiveness of internal controls; • Prepared reports (“Management letter”) for clients including the recommendations for improving of identified issues and deficiencies in their internal control systems; • Involved in various audit projects within CIS i.e. Russia, Kazakhstan and Uzbekistan. • List of projects: United Bakers (Russia), JSC “Inprom” (Russia), AES Corporation (Kazakhstan), RESMI Group (Kazakhstan), Stepnogorsk Mining Chemical Complex (Kazakhstan), JSC “Mechel” (Russia), Petro Kazakhstan (Kazakhstan), Central Asia Cement (Kazakhstan), Victoria Oil & Gas Central Asia (Kazakhstan), JV “KATCO” (Kazakhstan), Neftebank (Kazakhstan), Ipak Yuli Bank (Uzbekistan), Galla Bank (Uzbekistan), JSC “Oq Oltin” (Uzbekistan), UzRailways (Uzbekistan), JV UzDaewoo (Uzbekistan), Central Bank of the Republic of Uzbekistan, Nestle Uzbekistan LLC, Rural Restructuring Project financed by World Bank (Uzbekistan), Senior Secondary Education Project financed by ADB (Uzbekistan) and etc.
    • сентябрь 1999 – декабрь 2000
    • 1 год и 4 месяца

    Project Consultant

    Case by Case Privatization Bureau (World Bank Project), Ташкент

    Обязанности:

    • Led, coordinated and supervised privatization projects in Oil & Gas and Telecommunication sectors; • Developed, assessed and selected proper strategy for the privatization projects (considering performance, cost, time and scope constraints); • Conducted weekly meetings with project team and management; • Monitored privatization projects execution; • Prepared weekly and monthly progress reports for the management; • Performed due diligence of enterprises; • Prepared Company Profile of enterprises; • Performed the transformation of financial statements of companies from local GAAP to IAS; • Communicated with Foreign Investment Banks and State organizations on privatization projects; • Maintained project documentation.
    • сентябрь 1997 – август 1999
    • 2 года

    Аccountant

    British American Tobacco Uzbekistan, Ташкент

    Обязанности:

    • Conducted a Capitalization project; • Prepared and published monthly financial reports for the Management Pack including reports per cost centers; • Prepared ''Fixed Assets'' register on monthly basis; • Performed budget controlling of two departments i.e. financial accounting and logistic; • Analyzed and reviewed budgets and expenditures; • Participated in stock-takings of company’s branches.

Знания и навыки

Профессиональные навыки:

Financial accounting and reporting, IFRS, external and internal audits, financial management, risk management, consulting, computer skills (Microsoft Office, LOTUS 1-2-3, SPSS 11.0 and accounting softwares as '' TETRA CHAMELEON’’ and 1”C”).

Дополнительные сведения:

Excellent multilingual communication and interpersonal skills, initiative; well developed organizational, project management and problem solving abilities

Иностранные языки

  • Английский язык — cвободное владение
  • Узбекский язык — cвободное владение
  • Русский язык — cвободное владение

Водительские права

  • B — легковые авто

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