Igor Tkachenko Email & Phone Number

Russian Federation

Risk manager, crisis manager, internal auditor.Risk management function and Project management office implementation from scratch.Project management lead and manager:- Marketing, Sales, Customer service (incl. Contact center), HR, Document management and control functions audit and increase efficiency projects- CRM implementation- Construction of new hospital project

Russian Federation

Service is still operating managed by Managing Partner (GM) Main responsibilities:• Establishment and further maintenance of the following business processes: Sales and Marketing (branding, telemarketing, SEO, cross-sales), HR, IT, Finance, Accounting, Legal, Purchases and Logistics• Design, implementation and further maintenance of the software that automates main Engineering Service Processes (BPM, CRM)• Implementation and further maintenance of ERP System• Attracting of additional funding through the sale of company shares (incl. search of investor, deal preparation and legalization)

Moscow, Russian Federation

Setting up an internal audit function from scratch. Full scope of Internal Audit.

Москва, Россия

Service is still operating managed by Managing Partner (GM)Main responsibilities:• Sales o Preparation and execution of promotion events among experts and potential clients, o Negotiations with consulting companies Big3, Big4, other companies, o Negotiations with CXO from different companies• Recruitment o Increasing the number of potential experts in database, o Recruitment process automation• Legal o Management of Contract terms between experts, clients and ”Expert Me”

Moscow, Russian Federation

Participation in risk-based IA plan preperation, conducting Risk Analysis, determining the scope, identification of stakeholders expectatilns, organizational annual and strategic goals. Managing and participation in audit fieldwork, reviewing work papers and supervising all audits carried out by the audit staff, monitoring agreeing management actions,Managing and participation in audit reports drafting, liaising with Executive Management, Internal Control, Audit Committee and External Auditors,Evaluating performance results of the internal audit staff, developing/updating internal audit charter, regulations, working papers, templates and forms of deliverables

Moscow, Russian Federation

Main responsibilities:• SOX compliance implementation and monitoring (Sales 2 Collection, Purchase 2 Pay, ITGC);• Business Process and Internal Control System development, implementation and standardization (operational, financial, compliance risks and objectives);Supporting responsibilities (project management):• Segregation of Duties through all the processes;• System access rights management implementation;• Shared Services integration (Master files maintain: Customer, Supplier, Price, Bill of Materials, Chart of Accounts, etc.)• Procurement policy and procedures implementation (incl. tender procedure)• Customer reconciliation procedure implementation• Stocktaking and warehouse reconciliation procedures implementation

Appointed to provide advisory services on:• Internal Audit, Integrated Audit, SOX compliance;• Business processes and system of internal controls analysis, description, development;• Identification and formulation of risks, identification and description of controls, development of matrix of risks and controls;• Testing of design and operational effectiveness of controls;• Participation in projects related to Internal Audit function establishment.KPMG project experience includes:• Management of Integrated Audit project for the biggest whole sale telecom operator in Russia (SEC Registed) as being senior in-charge for the team of 8 consultants (processes: Revenue: Internet, Traffic, Rent of Channels and other; Fixed assets, CapEx, Payroll, Purchases, Treasury, Entity Level Controls);• Internal Audit and Compliance with local regulations for the largest telecom manufacturer, supplier and developer company in Uzbekistan;• SOX compliance for one of the largest universal telecom operator in Eastern Europe (SEC Registed) (Revenue processes);• SOX compliance for the largest food and beverage company headquartered in the US and the second largest in the world (processes: IT General Controls, Treasury);

Appointed to provide consulting services on integration of SAP R/3 in the largest Oil Company in Russia, creation and implementation of specific module of SAP R/3 related to Oil shipment

Master, Economics

Master, Cybernetician

Education record