Gained proficiency and significant experience in:
- leading audits of Financial Statements prepared in accordance with IFRS, US GAAP and Russian accounting standards;
- managing cross-funcional team;
- auditing internal controls (including SOX, J-SOX compliance) over full range of business cycles and providing improvement recommendations;
- providing professional guidance to employees and helps them at their daily work;
- auditing / reviewing and providing recommendations on improvement of monthly (quarterly, semiannual and annual) accounting reports by rules of the group (reporting package);
- routine management of engagement accounts (ongoing cost control, evaluation of the engagem...