Highlights:

Skills:audit, controls, finance, risk, finance analyst, CIA, internal audit, big 4

Senior Internal Auditor 01/2017 - current
Rosgeologia, Moscow, Russia
Industry: geological works, oil, gas
The main responsibilities: • Took part in internal audit revisions of subsidiaries, including: • Prepared check-list for workers and management/ interviewed personnel; • Prepared audit program (based on risks, significant changes etc); • Analyzed financial and economic activities of subsidiaries for compliance with legislation, holding processes, effectiveness etc. • Evaluated internal processes, politics, identified/evaluated risks and controls; • Detected fraud; • Reported to Director on risks and fraud; • Provided corrective action plan for findings.
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Expert in Audit department 9/2014 - 12/2016
Ernst and Young, Yekaterinburg, Russia
Industry: external audit, consulting
The main responsibilities: • Took part in stock-takes of inventory, PPE • Interviewed Company Personnel and described the business processes. • Identificated risks and appropriate controls in these processes • Prepared and tested Control matrixes, estimated control environment • Examinated and analyzed financial statement (Balance and PL) • Prepared working papers in Excel and Word for Seniors, Managers • Tested supporting documents
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Ural Federal University 09/2011 - 04/2015
Yekaterinburg, , Russia
Degree: Bachelor's Degree
Major:Finance
Minor:Accounting, analisys and audit
Diploma subject – Comparison of GAAP, IFRS, RAS

CV_Internal audit