Olga Yakovleva

Olga Yakovleva Email and Phone Number

Internal Control, Internal Audit & Compliance Expert @ Haier
india
Olga Yakovleva's Location
Moscow, Moscow City, Russia, Russian Federation
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).

Olga Yakovleva's Current Company Details
Haier

Haier

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Internal Control, Internal Audit & Compliance Expert
india
Website:
haier.net
Employees:
13924
Olga Yakovleva Work Experience Details
  • Haier
    Internal Control Platform Leader
    Haier Jun 2022 - Present
    Moscow, Moscow City, Russia
    View
  • Komatsu Cis, Llc
    Sr. Internal Auditor & Compliance Expert
    Komatsu Cis, Llc Jan 2019 - Jun 2022
    Moscow, Moscow City, Russia
    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.
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  • Philips
    Internal Control Manager Russia & Cis
    Philips May 2015 - Apr 2018
    Moscow, Moscow City, Russia
    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.
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  • Philips
    Accounting Project Manager Russia And Cis
    Philips Nov 2013 - May 2015
    Moscow, Moscow City, Russia
    Standardized and harmonized MEC process cross-sector, implemented quarterly BS review.
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  • John Deere
    Sox Analyst Russia
    John Deere Feb 2013 - Oct 2013
    Moscow, Moscow City, Russia
    - Quaterly SOX controls assessment in 7 business units- SOD management in SAP- Defiecency follow-up with process owners
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  • John Deere
    International Internal Auditor
    John Deere Feb 2011 - Jan 2013
    Germany, Brazil, Usa, India, China, Canada, Russia
    Conducted 14 Internal Audit engagements in different business types (Sales branches, Factories, Shared Services) and all cycles.
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  • John Deere
    Sap Accountant
    John Deere Oct 2008 - Jan 2011
    Moscow, Moscow City, Russia
    Assisted SAP implementation project in 2008-2009. Delivered zero difference in responsible area of reconciliation (1C/ SAP)
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  • Deloitte
    Intern In Financial Sector
    Deloitte Jun 2007 - Sep 2007
    Moscow, Moscow City, Russia
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Olga Yakovleva Education Details

Frequently Asked Questions about Olga Yakovleva

What company does Olga Yakovleva work for?

Olga Yakovleva works for Haier

What is Olga Yakovleva's role at the current company?

Olga Yakovleva's current role is Internal Control, Internal Audit & Compliance Expert.

What schools did Olga Yakovleva attend?

Olga Yakovleva attended Finance University Under The Government Of The Russian Federation, Gymnasium 1518.

Who are Olga Yakovleva's colleagues?

Olga Yakovleva's colleagues are Ganyarat Tazawa, 宋荣升, Suraj Rohe, 马世美, 骆为波, Neeraj Singh, 常方文.

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