Total Years of Experience: 12 Years, 1 Months
July 2019
To Present
Internal controls manager
at Pepsico
Location :
Kazakhstan
June 2018
To June 2019
Risk-manager
at Central-Asian Power Energy Company, JSC
Location :
Kazakhstan
Annual risks assessment, risks register actualization
Realized risks and action plan monitoring
Internal controls reviews, reports issue
Internal policies, guidelines and procedures review
Realized risks and action plan monitoring
Internal controls reviews, reports issue
Internal policies, guidelines and procedures review
September 2017
To June 2018
Internal Auditor
at Alma Telecommunications
Location :
Kazakhstan
Planned audits conducting
Recommendations development and validation
Audit reports preparation and issuance
Projects post-control monitoring: effectiveness and risks evaluation
Recommendations development and validation
Audit reports preparation and issuance
Projects post-control monitoring: effectiveness and risks evaluation
January 2017
To July 2017
Financial Analyst
at Philip Morris
Location :
Kazakhstan
Reporting month-end closing process validation
Converting IFRS reporting to US GAAP
Financial reports preparation and submission
Financial results preparation, Actuals vs. budget analysis
Month, Year-end Accruals follow-up
Converting IFRS reporting to US GAAP
Financial reports preparation and submission
Financial results preparation, Actuals vs. budget analysis
Month, Year-end Accruals follow-up
January 2015
To December 2016
Internal Controls Analyst
at Philip Morris
Location :
Kazakhstan
Internal Controls reviews leading/conducting and audit reports issuance
Development of action plans for findings/issues identified during reviews
Monitoring of developed controls implementation
SOX walkthrough & testing procedures performance
Support in local Principles & Practices (P&P) development/update and implementation
Corporate governance reporting submission
Information Systems controls monitoring
Annual Risk assessment review process leading
Assistance in Corporate Audit and Regional review
Development of action plans for findings/issues identified during reviews
Monitoring of developed controls implementation
SOX walkthrough & testing procedures performance
Support in local Principles & Practices (P&P) development/update and implementation
Corporate governance reporting submission
Information Systems controls monitoring
Annual Risk assessment review process leading
Assistance in Corporate Audit and Regional review
January 2012
To December 2014
Senior Expert
at Deloitte & Touche
Location :
Russian Federation
US GAAP, IFRS, RAS external financial audit
Audit procedures conducting
Financial Statements preparation
Internal controls audit, controls design and operating effectiveness testing
Participation in SOX projects
Audit procedures conducting
Financial Statements preparation
Internal controls audit, controls design and operating effectiveness testing
Participation in SOX projects
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