Armana Shagirova
Lead Accountant at KMG Kashagan B.V.- Claim this Profile
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Bio
Experience
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KMG Kashagan B.V.
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Kazakhstan
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Oil and Gas
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1 - 100 Employee
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Lead Accountant
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Oct 2014 - Present
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EY
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Entertainment Providers
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1 - 100 Employee
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Jan 2011 - Oct 2014
- Audit of the separate and consolidated financial statements prepared under IFRS of the national oil companies and financial institutions; - Audit of the IFRS financial statements of the companies operating under JOAs and PSAs in Kazakhstan;- Development and recommendations to the development of the special accounting policies and reporting forms- Testing of Internal Controls- Assistance to managers and partners and leading the engagements, managing team of 3+members- Understood clients’ businesses for significant business risks identification- Understood entity level controls- Identification of fraud risks and determination of audit responses- Understood significant classes of transactions, relevant risks and controls applicable to clients; - Designing appropriate audit procedures taking into account clients' specific industry and risks; - Communicated control deficiencies and other issues encountered during audit to clients; - Performed review of working papers to provide timely feedback to audit staff on their performance. Show less
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Oct 2012 - Oct 2013
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Oct 2011 - Oct 2012
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Jan 2011 - Oct 2011
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Education
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University of Exeter
Master of Science - MS, Accounting and Finance -
ACCA
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KIMEP University
Bachelor of Business Administration (BBA), Accounting and Audit