- performing SOX controls design and effectiveness testing;- performing walkthroughs for OTC, PtP, GL controls;- preparation of BS, PL, Cashflow statements, standalone and consolidated in accordance with statutory reporting framework and IFRS;- performing impairment for assesing the entreprize value;- preparation and delivery of reports (specified procedures, agreed upon procedures, special purpose reports, management letters);- coordination and supervision of teams; ensuring good communication between client and audit team;- preparation of proposals, budgets and analysis versus actual figures, project economics.

- identification of risks, understanding of business and assessment of control environment;- review of audit client’s internal procedures, testing internal controls and identification of weaknesses;- delivering end to end testing: confirmation letters, bank statements reconciliations, review of invoices, delivery documents;- client communication;- organization and coordination of stock counts- preparation of financial statements in accordance with statutory reporting framework;

- attending stock counts;- performing audit tests in accordance with international standards of audit (accounts receivables, payables, payroll, operating expenses, revenues, inventory);- testing internal controls, including SOX;- providing coaching to more junior colleagues.