• Determining whether internal control system is effective and its subsequent development;• IT controls’ testing (including logs’ analysis);• Controls’ effectiveness testing;• Project risk analysis.

• Review of the company’s accounting policies;• Preparing and updating business description and general understanding of the company’s economic and legal environment;• Research regarding significant legal cases of the company;• Testing company's controls implemented and determining whether these controls are effective;• Review of the PPE depreciation and amortization;• Attending a stock count to observe the methods of recording stock, test counting a sample of stock items;• Accomplishing Trade Receivables and Trade Payables analysis, preparing and sending out requests to third parties in order to ascertain that Trade Receivables and Trade Payables exist;• Cash and Cash Equivalents analysis, calculating the probability of default of banks and IFRS 9 reserve review;• Calculation of the FOREX impact to the FS;• Review of the Payroll calculations;• Final check of the financial statement and disclosures before release;• Supporting and assisting the in-charge and teammates in the execution of audit work.

• Started an olympiad math branch at private school;• Created mathematical tasks, similar to real life problems, and taught students some strategies of solving them;• Online and offline individual and group tutoring;• Created and used during my work a Speedcubing manual; taught the most common strategies of speedcubing to students.