- Выявление и анализ финансовых и экономических рисков, разработка предложений по их минимизации - Консультирование по вопросам оценки и управления рисками - Оценка рисков при принятии инвестиционных решений - Оценка эффективности систем внутреннего контроля и систем управления рисками - Подготовка финансовых отчетов для аудиторов и внешних регуляторов - Организация системы мониторинга и отслеживания рисков в реальном времени - Анализ и оценка рисков проекта

Risk management and internal controls

Старший специалист отдела по управлению рисками и внутреннего контроля

Управление проектом по разработке мобильного приложения

It audit, audit, drafting of politics and procedures

Performed consultant function in Risk Assurance focusing the work on Internal Controls, IT system reviews and business process reviews. Areas of expertise include financial audit support and data analysis. I have solid experience in delivering quality services in Risk Assurance for the variety of top-tier companies from banking, oil & gas, production and retail industries. I specialized in risk assessment, ERP controls (Colvir, 1C, SAP, Oracle, etc.), review of information systems and business processes in the course of financial audits and financial data analysis. Projects: o Business processes audit o IT controls and Information Systems audit o Development of strategic plan for internal audit department o IT audit Job responsibilities: o Analysis, audit and development of recommendations for business processes of wide range of organizations (banks, oil & gas companies, governmental organizations, utilities, insurance companies etc) o Analysis, audit and development of recommendations for information systems, automated and manual controls of wide range of organizations (banks, oil & gas companies, governmental organizations, utilities, insurance companies etc) o Project documentation development o Development of recommendations based on business processes/IT controls and systems audit results o Analysis and validation of turnovers and journal entries of Accounting General Ledger o Creation of client business relations o Coaching of new staff