Nadya توبالوفا

Senior Expert in auditing and controls, Certified ID INTOSAI Training specialist, Chief auditor في SAI

• بلغاريا
• أشغل هذه الوظيفة منذ فبراير 1996

•Strengthening Supreme Audit Institutions and Instruments for the functioning of EU external aid system, including IPA system at all levels based on the internationally accepted competency frameworks for auditors and extensive professional experience audit PFM
•Established and promoted of survey, design and delivered methodological audits, reports and presentation in respect of modern auditing Public sector, including verify the effectiveness of the management and control systems of the EU funded projects (1998-to date)
•Prepared and delivered training workshops and lectures for auditors concerning quality of external audit in respect of effective measures for enhancement of audit staff skills and capacities, governance structures, HR management, implementing and developing INTOSAI standards, development of specialized audit methodologies, organization restructuring, performance audit of public entities in accordance with INTOSAI audit standards, and management practices to various SAIs with ISSAI's guidelines, suitable study tours/exposure visits in numbers of INTOSAI
•Suggest enhancement of PFM capacity to enable it to deliver recognized professional accreditation courses in Auditing & Financial Management based on extensive professional experience audit PFM
• Experienced in EU funded projects audit: Pre-accession funds-PHARE, ISPA, SAPARD, IPA, Structural funds, Cohesion fund, the verification of the effective and sound functioning of the management and control systems under a Decentralised Implementation System (DIS), (from 1996 in candidate countries, through the preparation for transition, today-in Member state)
 Performed overall organization and execution audit process of PFM, including audit procedures-planning (audit plan, risk assessment, SMART objectives, scope, approach, audit programme), techniques, test and sampling methods involved in conducting audits, principles, procedures and practices of internal control in the Ministries, numerous of Managing Authorities and Operational structures;
 Responsibility to the strengthening the Management and Control Systems for EU Financial Assistance during the compliance audit for DIS concerning the preparation for transition to EDIS of PHARE and ISPA in the relevant Ministries/Structures;
 Responsible for audit and training of the INTOSAI long term regional training programmes (Certified ID INTOSAI Training specialist) to improve the audit capacity and effectively address emerging audit issues in respect of effective measures for enhancement of audit staff skills and capacities, governance structures, institutional arrangements, audit methodologies, and management practices to regions of INTOSAI (Training of Trainers)- “Training for the 21st Century”,
 Experienced in preparing and delivering training on systems of management and control of EU pre-accession funds, Structural funds, Cohesion fund in providing technical assistance to NAO, Ministries, State administrations and several SAIs to improve the PFM capacity, and management practices with strong mix of theory and practice.