Daria Tuponogova

Senior Internal Auditor at Caspian Pipeline Consortium
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Contact Information
us****@****om
(386) 825-5501
Location
Moscow, Moscow, Russia, RU

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Experience

    • Oil and Gas
    • 200 - 300 Employee
    • Senior Internal Auditor
      • Jun 2015 - Present

      Performance of Internal audits; Preparation of status reports to Management and Shareholders; Coordination of external and Shareholder auditor's work; etc. Performance of Internal audits; Preparation of status reports to Management and Shareholders; Coordination of external and Shareholder auditor's work; etc.

    • Russian Federation
    • Business Consulting and Services
    • 500 - 600 Employee
    • Senior Consultant
      • Jul 2011 - Jun 2015

      - Knowledge and extensive work experience with Sarbanes-Oxley Act requirements, - Completed a number of engagements on internal audit performance evaluation and advisory on internal audit - Performed evaluation of internal control systems, including business process description, identification of risks and mitigating control procedures, testing design and operating effectiveness, prepared and agreed upon remediation plans... - Knowledge and extensive work experience with Sarbanes-Oxley Act requirements, - Completed a number of engagements on internal audit performance evaluation and advisory on internal audit - Performed evaluation of internal control systems, including business process description, identification of risks and mitigating control procedures, testing design and operating effectiveness, prepared and agreed upon remediation plans...

    • Bookkeeper
      • Feb 2009 - Jun 2011

      Responsible for keeping accounts of different companies, bank and cash operations, operations with suppliers and consumers, making financial statements; deal with business correspondence, clients and banks. Responsible for keeping accounts of different companies, bank and cash operations, operations with suppliers and consumers, making financial statements; deal with business correspondence, clients and banks.

Education

  • Russian University of Economics named after G.V.Plekhanov
    Specialist degree, Accounting and Business/Management
    2007 - 2012

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