Experience

ISTC

• Kazakhstan
• Non-profit Organizations
• 1 - 100 Employee

• Project and Internal Auditor

  • Mar 2016 - Present

  - Subordination to Chief Financial Officer; - Verification of accounting in Projects with the internal project control system and classes of transactions and its analysis, establishment of dedicated project accounting; - Issue of audit reports and completion of appropriate transactions following the audit; - Internal audit- analysis of policies and procedures of the company and proposal of process and efficiency improvements; - Interaction with the ISTC management and the Branch Offices on auditing, accounting and project matters (with frequent travel to Europe, CIS countries and Georgia); - Support to external auditors; - Development of training materials and conducting of training seminars for both internal staff in the Finance Office and for project staff; Show less



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior 3 Assurance

  • Aug 2010 - Apr 2023

  - Participation and supervision of multiple client engagements and other related activities; - Fieldwork leader of engagement teams performing audit of client financial statements; - Direction of daily progress of fieldwork by managing performance of staff; - Compilation and review of historical financial statements; - Identification of significant audit areas, assessment of degree of risk and the nature of the errors that could result from the client’s accounting estimates; - Identification of unusual or unexpected transactions; - Development of combined risk assessment and detailed audit programs for tests of controls and substantive procedures for significant accounts; - Preparation of financial statements and footnote disclosures in conformity with generally accepted accounting principles; - Monitoring of engagement economics; - “Above expectations” grade received according to EY scale of employee performance evaluation during promotion to Audit Department Senior; - Major audit clients: financial sector companies (commercial banks, insurance companies and national funds), as well as oil and gas companies, in particular those operating under the Joint Operating Agreement (JOA) and the Production Sharing Agreement (PSA). Show less