Anna Eglis Email and Phone Number
Anna Eglis work email
- Valid
Anna Eglis personal email
Anna Eglis is a Manager - Fidem RG | Disputes & Litigation Support | Forensics | FCCA at Fidem Research Group. She possess expertise in big 4, auditing, external audit, management, project management and 1 more skills. She is proficient in English.
-
ManagerFidem Research Group Dec 2023 - Present -
Area Manager (Internal Audit)Gazprom Stroytek Salavat Mar 2019 - Jan 2020Москва, Россия- Assurance engagements of key business processes (procurement, budgeting) and consulting services upon request of management and Board- Due diligence assignments, including:establishing whether expected benefits of the transaction are likely to be realized;analyzing financial and business operations of companies, their business processes and management from the perspective of suspicious transactions or fraud- Business processes reengineering aimed at increasing productivity (procurement process under federal law # 223)- Auditing external business relationships to help management identify, assess and manage reputation, economic, compliance risks- Presenting results to management and implement recommendations in collaboration with client team members
-
Internal Audit ManagerАо "Росгеология" Apr 2015 - Mar 2019Москва, Москва, РоссияAs an engagement manager:- Leading and performing internal audit engagements (financial, operational, compliance, due diligence) to ensure effectiveness and efficiency of internal controls, resource utilisation and safety, complex transactions, compliance with law and regulations (15-20 engagements per year)- Development of recommendations on improving business effectiveness, monitoring improvements - Communicating results to audit clients and management- Managing work of audit team (3 to 5 members), workpaper reviewing, coaching and mentoring - Participation in special assignments (information support to fraud or corruption investigations) As a manager of internal audit division (of Internal audit and control department)- Risk-based internal audit planning, engagement scheduling, resource planning- Establishing policies and procedures to guide internal audit activity (charter, engagement planning and performing manuals, audit programs, internal audit development program)- Preparation of reporting documents for Audit Committee on effectiveness of internal audit activity - Member of revisory committee (29 subsidiaries) -
AuditorKpmg Oct 2011 - Mar 2015- Audit of financial statements under RAP and IFRS- Analysis of key business processes - Evaluating the design and effectiveness of internal controls, performing test of controls and substantive procedures- Supervising work of audit team (up to 4 members)- Conducting trainings for junior staff
Anna Eglis Skills
Anna Eglis Education Details
-
Financial Management -
International Management -
Hock TrainingCertified Internal Auditor
Frequently Asked Questions about Anna Eglis
What company does Anna Eglis work for?
Anna Eglis works for Fidem Research Group
What is Anna Eglis's role at the current company?
Anna Eglis's current role is Manager - Fidem RG | Disputes & Litigation Support | Forensics | FCCA.
What is Anna Eglis's email address?
Anna Eglis's email address is an****@****pmg.com
What schools did Anna Eglis attend?
Anna Eglis attended Acca, Сибирский Государственный Аэрокосмический Университет, Сибирский Государственный Аэрокосмический Университет, Hock Training.
What are some of Anna Eglis's interests?
Anna Eglis has interest in Bessmertniy Polk Community, Social Corporate Responsibility Projects, Events Organization.
What skills is Anna Eglis known for?
Anna Eglis has skills like Big 4, Auditing, External Audit, Management, Project Management, Financial Analysis.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial