Olga Yakovleva Email & Phone Number
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Olga Yakovleva is listed as Internal Control, Internal Audit & Compliance Expert at Haier, a with 13924 employees, based in Moscow, Moscow City, Russian Federation. AeroLeads shows a matched LinkedIn profile for Olga Yakovleva.
Olga Yakovleva previously worked as Internal Control Platform Leader at Haier and Sr. Internal Auditor & Compliance Expert at Komatsu Cis, Llc. Olga Yakovleva holds Master'S Degree, Crisis Management from Finance University Under The Government Of The Russian Federation.
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About Olga Yakovleva
10+ years of international experience in Internal Audit, Internal Controls, Ethics Compliance, IFRS in Heavy Machinery & Health Tech industries and project business. Diploma of Ecomonist-Manager, DipIFR (Rus), CIA (in progress).
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Olga Yakovleva work experience
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Sr. Internal Auditor & Compliance Expert
Conduct yearly J-SOX audit testing and provide conclusion on effectiveness of internal controls, ad hoc operational audits. Lead risk&control matrix implementation project in the Factory.Facilitate & improve Risk assement methodoly, drive Compliance initiatives.
Internal Control Manager Russia & Cis
Managed quarterly Internal Control self-assessment cycle in the Market (7 business units). Stakeholder management: internal (top management, process owners) and external (auditors). Financial Risk Assessment implementation. Conducted regular trainings on IC basics, Compliance, COSO, IFRS.
Accounting Project Manager Russia And Cis
Standardized and harmonized MEC process cross-sector, implemented quarterly BS review.
Sox Analyst Russia
- Quaterly SOX controls assessment in 7 business units- SOD management in SAP- Defiecency follow-up with process owners
International Internal Auditor
Conducted 14 Internal Audit engagements in different business types (Sales branches, Factories, Shared Services) and all cycles.
Sap Accountant
Assisted SAP implementation project in 2008-2009. Delivered zero difference in responsible area of reconciliation (1C/ SAP)
Intern In Financial Sector
Colleagues at Haier
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崔宝松
Colleague at HaierChaoyang District, Beijing, China
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SR
Sahil Raj
Colleague at HaierSamastipur, Bihar, India
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张
张来燕
Colleague at HaierBeijing, China
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于
于建国
Colleague at HaierAnhui, China
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单
单赛男
Colleague at HaierHong Kong, Hong Kong Sar
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RD
Rajat Deep
Colleague at HaierLucknow, Uttar Pradesh, India
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尹
尹晓明
Colleague at HaierQingdao, Shandong, China
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古
古访东
Colleague at HaierGuangdong, China
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AS
Ayesha Siddiq
Colleague at HaierKarāchi, Sindh, Pakistan
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ND
Nilesh Deshmukh
Colleague at HaierJalgaon, Maharashtra, India
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Olga Yakovleva education
Master'S Degree, Crisis Management
Economics
Frequently asked questions about Olga Yakovleva
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What company does Olga Yakovleva work for?
Olga Yakovleva works for Haier.
What is Olga Yakovleva's role at Haier?
Olga Yakovleva is listed as Internal Control, Internal Audit & Compliance Expert at Haier.
Where is Olga Yakovleva based?
Olga Yakovleva is based in Moscow, Moscow City, Russian Federation while working with Haier.
What companies has Olga Yakovleva worked for?
Olga Yakovleva has worked for Haier, Komatsu Cis, Llc, Philips, John Deere, and Deloitte.
Who are Olga Yakovleva's colleagues at Haier?
Olga Yakovleva's colleagues at Haier include 崔宝松, Sahil Raj, 张来燕, 于建国, and 单赛男.
How can I contact Olga Yakovleva?
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What schools did Olga Yakovleva attend?
Olga Yakovleva holds Master'S Degree, Crisis Management from Finance University Under The Government Of The Russian Federation.
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