Vladislav Marchenko Email and Phone Number

Currently in the process of addressing risks related to implementation of new IT products and services and designing of internal controls in IT-giant Yandex for the biggest advertising and search engine business unit. Implementation of internal controls over US GAAP financial reporting (Search Portal business unit) in accordance with SOX requirements that are necessary for successful external audits.Consultation of business process owners about risks and their mitigation.Identification and elimination of deficiencies in internal control.Identification of operational risks and implementation of operational controls with process owners using ML-models and AI tools.

Successfully built an internal risk & audit department (15 employees) from the very beginning in Sheremetyevo International airport and conducted about 50 operational audits as a team lead. Organization of work of the department that is responsible for audit of the procurement proceduresand audit of the finance and operational business activities.Preparation of the department’s annual working plan and working programs of the internal auditreviews.Preparation and update of the local internal regulatory documents related to the risk management,internal control and internal audit.Control and coordination of teams during audit reviews of parent company and 8 subsidiaries.Review of RAS and IFRS accounting policies and standards for timely update in accordance with standards.In charge for the review and testing of main accounting controls (in SAP ERP) as a part of new taxregime project. Participation in main arising accounting and business processes issues as an internal consultant.Preparation of reports on the effectiveness of risk management for the Board of Directors.Participation in unscheduled audits for the management of the companies (including review ofbudgeting process and prepared budgeting forms).Preparation of internal audit reports (for reporting to the Board of Directors) and recommendations for improvements.Review of the improvement activities implementation.Personal achievements:Successfully managed the project to transfer the company to a tax monitoring regime byimplementation of the matrix with risks and control (for the parent company).

Audit of financial statements in accordance with RAS, IFRS and US GAAP.Preparation of narratives and walkthroughs for the main business processes and associated risksduring the audit of large international companies belonging to different industries(telecommunications, retail, consumer goods, manufacturing companies). Main audit clients:McDonald’s Russia (US GAAP and SOX); Philips (US GAAP and SOX); CTC Media (US GAAP and SOX); Sovkomflot (IFRS); Cinema Park (IFRS).Identification, testing and evaluation of the effectiveness of controls in companies (including checkfor the compliance with SOX requirements for listed companies).Development and implementation of new control procedures to cover all identified risks in theframework of consulting projects.Successful experience in passing quality control audits of financial statements by the USsupervisor (PCAOB).Regular interaction with the internal audit and control departments during the audit.