Konstantin Pluzhnikov Email & Phone Number

Brussels, Brussels Region, Belgium

Brussels Region, Belgium

Moscow, Russia

As an Internal Auditor/Lead Internal Auditor/Senior Internal Auditor in the Internal Audit Department:I prepare and execute audit plans while managing risk assessment of audit engagement and reporting the findings to upper management.To make it easier for operational activities, I assign tasks to the project team according to individual capability.I initiated an audit on operational business processes, including state and international contract completion progress.I oversee audits on the procurement process, purchase/lease and allocation of property/equipment, stock management, and tax submission.My key accomplishments include:• Reduced tax payments.• Identified suspicious transactions• Highlighted ineffective asset usage.• Trained staff members, including coaching two new team members.• Submitted five reports to senior management as a Lead Auditor.

Novosibirsk, Russia | Moscow, Russia

As an Intern, Associate, Senior Associate in Middle Market Department:I planned and developed an audit plan and risk assessment of audit engagement while assigning tasks to team members.I also oversaw project budget control and analysis and client engagement.I verified (International Financial Reporting Standards) IFRS adjustments on individual and consolidated statements.I conducted analysis on clients' control environment and procedures along with verification of adjustments regarding share capital and profit.To ensure compliance with Russian local GAAP and IFRS regulations., I verified deferred tax calculations.I audited tax calculations and individual lines of financial statements.My key accomplishments include:• Streamlined operational activities in liaison with internal departments of PwC, including tax consultants and risk assurance personnel. Coordinated review of clients' stock take procedures.• Expedited completion of over 30 audit projects.• Upskilled over 30 members through coaching and guidance.Prior experience as Intern (Assurance Department) at Leader Audit LLC in 2011 at Limited liability Company; auditing individual lines of financial statements.