Senior auditor

Был больше месяца назад

По договорённости

35 лет (родился 13 июня 1990)

Москва

Занятость

не указано

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 6 лет и 1 месяц

- Апрель 2016 – сентябрь 2018
- 2 года и 6 месяцев
Senior Internal Auditor
UC RUSAL, Москва
http://rusal.ru
Metallurgy
Обязанности и достижения:
UC RUSAL (mining and production of aluminium in 13 countries with turnover USD 7.98 billion (2016) • Independtly identified and assessed risks for new audits, authored audit programs, performed process improvements reviews, reported findings and made appropriate recommendations to enterprise change. Prepared audit reports for top-management; • Conducted fraud investigations at management requests and hotline reports; • Carried out financial due diligence procedures independently and as team member; • Advised on development of reporting methodology for production divisions performance assessment.
- Сентябрь 2012 – апрель 2016
- 3 года и 8 месяцев
Auditor
KPMG, Москва
http://kpmg.com
Audit
Обязанности и достижения:
KPMG CIS • Carried out audit inspections of the Client’s Financial Statements as a head and team member; • Participated in audit of financial statements of the largest Russian energy companies with turnover over USD 5.2 billion (2016) under IFRS, US-GAAP and local accounting principles; • Participated in audit of financial statements of consumer market sector companies such as: the largest airline of the Russian Federation with turnover USD 8.8 billion (2016) under IFRS principles; the Russian subsidiary of the largest leisure, travel and tourism company in the world with turnover EUR 19.5 billion under IFRS principles; one of the largest vodka producer in the world and Central and Eastern Europe’s largest integrated spirits beverage company with turnover USD 1.4 billion under US-GAAP principles; • Prepared audit documentation and client deliverables to an internationally accepted standards; • Implemented of audit procedures in compliance with company's methodologies; • Set the budget for the engagement; • Involved in transformation process of FS under local accounting principles to FS under IFRS principles; • Took part in preparation of Consolidated Financial Statements for the Clients; • Prepared analysis of SOX and J-SOX controls for the Client; • Coached, guided and supervised (3-15 members) groups of less experienced colleagues. As the team leader of the projects, I took part in preparation of analytical reports, financial and performance analysis of the Clients.