Experience

Kazakhtelecom JSC
• Kazakhstan
• Telecommunications
• 400 - 500 Employee
• Head of Internal Audit

  • Sep 2022 - Present

Rompetrol (KMG International)
• Romania
• Oil and Gas
• 700 & Above Employee
• Audit committee member

  • Aug 2019 - Aug 2021

KazMunayGas National Company JSC
• Oil and Gas
• 1 - 100 Employee
• Head of Internal Audit

  • Apr 2017 - Jul 2021
• Head of Internal Audit

  • Oct 2008 - Mar 2017

  Management of internal audit activity to fulfill specific and general purposes and responsibilities approved by management and board, resources are efficiently and effectively employed, audit operations conform to the IIA International Standards. Identification of risks at the entity and process levels. Development of the annual audit plan with post approval by Audit Committee and Board of Directors Development planning of the audit engagements, Supervision of the audit engagements and audit staff. Communication of audit results by Preparation Quarterly and Annually Reports to Audit Committee and Board of Directors Conducting seminars and presentations designed to add value and improve the organization's risk management, control, and governance processes. Audit Corporate Governance system and preparation Company to Assessment of Standard & Poor’s From 2009 Internal Audit Department with me was externally assessed by: Standard & Poors (Corporate Governance component Audit, Risk) - 6, KPMG - 86% (which is mean leader within companies Samruk-Kazyna Found, Ernst and Young - 8 from 10 (in a moment of assessment to conformity with IIA standards). I'm completely sure that I could transfer revision department to Internal Audit Department with strong skills and qualification which is work in accordance best practice and IIA standards. Show less



PricewaterhouseCoopers

• 1 - 100 Employee

• Senior Consultant

  • May 2006 - Oct 2008

  Implementation of the Management Information System in SamrukKazyna Development of internal audit charter, risk based plan of internal audit services Risk assessment performance Comparing existing controls with best practices & identification gaps. A review of the balance sheet and income statement and examination of selected supporting records for the general ledger. Review and testing of internal controls related to all significant processes A review of compliance with certain policies relating to accounting, legal and similar matters. Follow up recommendations of previous report Show less



Deloitte & Touche Kazakhstan

• Auditor

  • Jan 2006 - May 2006

  Audit of financial statements in accordance with Kazakhstan Accounting Standards and International Financial Reporting Standards, performing detail audit tests and analytical audit procedures, review of internal control systems and comparative analysis of financial statements. Studying KAS, IFRS, International audit approach Audit of financial statements in accordance with Kazakhstan Accounting Standards and International Financial Reporting Standards, performing detail audit tests and analytical audit procedures, review of internal control systems and comparative analysis of financial statements. Studying KAS, IFRS, International audit approach



PetroKazakhstan

• Kazakhstan
• Oil and Gas
• 200 - 300 Employee

• Treasury Specialist, Accountant, Assitant Manager, JV Accountant

  • Jun 2001 - Dec 2005

  Monthly Financial Reporting preparation for KAM & GUP consortiums. Monthly Intercompany reconciliation. Invoice billing and recording, Preparation bank payments, Invoice acceptance and recording, Control of currency control compliance. Work with National Bank, Custom-house and third level banks. Monthly Financial Reporting preparation for KAM & GUP consortiums. Monthly Intercompany reconciliation. Invoice billing and recording, Preparation bank payments, Invoice acceptance and recording, Control of currency control compliance. Work with National Bank, Custom-house and third level banks.