- audit of business processes, internal controls and risk management;- development of recommendations and plan of actions for covering of risks identified; - consultation of business units on improvement of core activities workflow, control environment optimization, efficiency of business processes, loss reducing, human resources and management;- organization and supervision of stocktakes;- evaluation and control of company’s assets safety and effectiveness of use; - preparation of the audit plan and programme; internal control system design and implementation;- audit of company’s business units in accordance with the plan approved;- communications with external audit team;- consulting of company’s management on audit issues;- preparation reports on engagements, analytical memos and expert opinions;- identification and analysis of potential external and internal risks caused with implementation of new projects;- Oracle RMS 13 implementing testing, IT projects audit;- cooperation with Dep of IA of the Group;- monitoring and coaching of younger colleagues.

- Analysis of Financial Statements, document turnover of the client companies. - Examination of clients' observation of internal policies and procedures. - Identification and assessment of risks, analysis of the effectiveness of internal control. - Verification of the correctness of clients' preparation of consolidated Financial Statements in accordance with RSA and IFRS. - Taking part in transformation and consolidation of Financial Statements. - Performing analytical procedures, assessing trends and ratios. - Communication and reporting to internal and clients’ management.