Experience

Conexus Baltic Grid AS

• Latvia
• Utilities
• 1 - 100 Employee

• Senior Internal Auditor

  • Feb 2021 - Present



Public sector

• Riga, Latvia

• Internal Auditor

  • Aug 2020 - Apr 2021

  Internal audit outsource service for municipal capital companies, based on the tasks defined within a framework of the agreement: Profit and loss statement analysis, balance sheet item analysis, cash flow analysis, financial ratios comparison with industry average, analysis of efficiency and effectiveness of financial use; Analysis of the functions delegated to the capital company: compliance with legislation requirements, examples of best practices; Preparation of a report including observations, conclusions, identified risks and recommendations. Show less



Public sector

• Riga, Latvia

• Project Manager

  • May 2020 - Jul 2020

  Improvement of internal control system. Improvement of internal control system.



University of Latvia, Academic Center Development Program (ACDP), stage III projects

• Riga, Latvia

• Leading expert

  • Sep 2018 - Mar 2020

  The contract is attached to the projects and concluded for a defined period of time. The main responsibilities in the position: Feasibility study of investment projects - preparation of project descriptions (project idea, investment forecasts, project financial calculations, markets and competitors, project implementation time schedule) in the format specified by the European Investment Bank; Accounting of costs of services attributable to ACDP (Investment Attraction and Supervision), preparation of LU internal documentation related, coordination process; Preparation of reports regarding use of funding in accordance with the guidelines issued for beneficiaries within Interreg project where LU participates as a partner. Compilation of documentation justifying the expenses in order to submit to the National Responsible Authority; Organization of ACDP working group meetings and other responsibilities. Show less



Ventspils City Council

• Government Relations Services
• 1 - 100 Employee

• Financial Analyst in Capital Management department

  • Aug 2016 - Jun 2018

  The main responsibilities in the position: Analysis of annual reports, quarterly reports, draft budgets, budget execution of capital companies, preparation of opinions; Evaluation of strategical goals achievement of companies as well as efficiency of financial resources use, preparation of opinions; Evaluation of development plans and investment projects of controlled capital companies, preparation of opinions; Analysis of the cost of services provided by capital companies, the volume of services as well as analysis of accounts receivable and payable. Show less



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• Riga, Latvia

• Project Manager

  • Jul 2015 - Aug 2016

  Preparation of business plans for companies of various industries; development of a medium-term strategy for the municipal capital company; preparation of project application within the specific aid 3.1.1. “To promote the creation and development of SMEs, especially in manufacturing and RIS3 priority sectors” 3.1.1.5. measure “Support for investments in establishment or reconstruction of production premises and infrastructure”, where the allocation of ERDF funding to the production company was approved in amount of 775 thousand EUR. Show less



SIA EAST WEST CARGO

• Ventspils, Riga, Latvia

• Chairman of the Board/Co-owner

  • Jan 2008 - Jul 2015

  SIA EAST WEST Cargo is a company, which main purpose is to consolidate specialists with an experience in different areas of forwarding business - such as railway operations, terminal operations as well as custom issues. The mission of our company is to organize high quality, transparent forwarding chain through the territory of Latvia to both East - West and West - East directions. Main responsibilities in the position: Negotiations on the agreement conditions with customers, monitoring of the agreement conditions fulfillment, providing customers with the reports on movement of goods; Organization of the transit chain through the territory of Latvia (conclusion and supervision of agreements with the parties involved - SIA LDZ Cargo, port terminals in Riga and Ventspils); Organization of the company's operational activities. Show less



SIA LSF TRANS

• Riga, Latvia

• Finance Director

  • Jun 2006 - Jan 2008

  The main responsibilities in the position: Participation in negotiations on the agreement conditions with customers, monitoring of the agreement conditions fulfillment, providing customers with the reports on movement of goods; Participation in organization of the transit chain through the territory of Latvia; Supervision of the company's financial activities, budget preparation, performance monitoring. The main responsibilities in the position: Participation in negotiations on the agreement conditions with customers, monitoring of the agreement conditions fulfillment, providing customers with the reports on movement of goods; Participation in organization of the transit chain through the territory of Latvia; Supervision of the company's financial activities, budget preparation, performance monitoring.



AS Kālija Parks

• Ventspils, Latvia

• Senior Internal Auditor

  • Aug 2005 - Jun 2006

  The main responsibilities in the position: Participation in the development and implementation of internal audit work standards, procedures and policies; Participation in the preparation of the budget and annual plan of the internal audit department; Preparation of specific work programs for each entity to be audited; Working in accordance with the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics of Internal Auditing by the Institute of Internal Auditors, as well as in accordance with the requirements of Latvian legislation, observing the best professional practices; Preparation of regular reports on the deficiencies revealed as a result of the audit, as well as reports on the results of research of additional/specific issues highlighted by the Audit Committee, shareholders or management bodies of the audited companies. Show less



AS KPMG Baltics

• Riga, Latvia

• Senior Auditor

  • Aug 2004 - Jul 2005

  The main responsibilities in the position: participation in the audit procedures planing process for particular client companies; choosing the team for particular audit procedures' performance; coordination and performance of audit procedures as well as review of the work performed by the team; communication with audit managers regarding the issues discovered during the audit procedures; building an effective cooperation with the client companies, their personnel as well as within the audit team; financial statements preparation in accordance with international standards and Latvian legislation requirements; performance of the post audit communication with the client. Show less



SIA Deloitte Latvia

• Riga, Latvia

• Semi Senior Auditor

  • Feb 2001 - Aug 2004

  My carrier in Deloitte was started in year 2001 as first level audit assistant. Skills and experienced obtained year by year allowed to earn the position of Semi Senior Auditor by the beginning of year 2004. The main responsibilities in this position included participation in all stages of the audit work (from the audit procedures planning to preparation of the financial statements and post-audit communication with the client); coordination of the work of audit assistants in several projects; financial statements preparation in accordance with international standards and Latvian legislation requirements as well as building an effective cooperation with the client companies, their personnel and within the audit team. Show less