Daria Tuponogova
Senior Internal Auditor at Caspian Pipeline Consortium- Claim this Profile
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Bio
Experience
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Caspian Pipeline Consortium
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Oil and Gas
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200 - 300 Employee
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Senior Internal Auditor
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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.
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KPMG Russia
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Russian Federation
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Business Consulting and Services
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500 - 600 Employee
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Senior Consultant
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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...
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Bookkeeper
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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.
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Education
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Russian University of Economics named after G.V.Plekhanov
Specialist degree, Accounting and Business/Management