Начальник Управления развития и анализа коммерческой деятельности, Блок поставок и продаж

Responsibilities: - planning, organization, conducting and finalization of audit (IFRS, US GAAP and RAS)- evaluation of management controls, preparation of control weaknesses reports- work with financial statements- communication with Client’s management and personnel- leading audit team at the field part of the audit engagement (including co-ordination, monitoring, coaching and review of junior team members)- interaction with internal and external experts (tax… Show more Responsibilities: - planning, organization, conducting and finalization of audit (IFRS, US GAAP and RAS)- evaluation of management controls, preparation of control weaknesses reports- work with financial statements- communication with Client’s management and personnel- leading audit team at the field part of the audit engagement (including co-ordination, monitoring, coaching and review of junior team members)- interaction with internal and external experts (tax, valuation, system controls specialists)- preparation and monitoring of engagement budget - preparation of internal and external reports and presentations- delivering trainings for junior staffMajor clients: Largest investment group, Middle-sized banks Show less

Responsibilities:- participation in planning, organization, conducting and finalization of audit (IFRS, US GAAP and RAS)- evaluation of management controls, preparation of control weaknesses reports- work with financial statements- communication with Client’s management and personnel- coaching junior team members- preparation of internal and external reports and presentations