- Leadership and management of Internal audit team; - Risk based annual planing; - Quality assurance of engagements; - Quality control of implementation of audit recommendations; - Presentation of engagement results to the Management board and Audit Committee; - Presentation of performance results to the Board of Directors.

- Leadership and management of Internal control team; - Guidance on organization and improvement of the internal control system; - Interaction and coordination of work with Internal Audit, Risk Management and Compliance departments on internal controls and risk management issues; - Development of recommendations to remediate internal controls deficiencies; - Development of internal control policies, procedures and methodologies including guidance on assessment of internal control system effectiveness; - Reporting results of internal control system assessment with developed recommendations to the Management Board; - Monitoring the implementation of recommendations on identified internal control deficiencies; - Development of training materials on internal controls and risk management and business process analysis - Conducting trainings for the Management Board and executive management of business units.

- Participaion in sales of internal audit and risk advisory engagements; - Providing leadership to project team and managing the project budget and deadlines; - Conducting advisory engagements focused on internal audit, risk management and internal controls across multiple industries including mining, banking, energy, communications, pharmacy.

- Participation in a broad range of internal audit and risk advisory engagements across multiple industries including mining, banking, energy, communications, pharmacy. The scope of projects included but not limited to: 1) evaluation of internal audit function in accordance with IIA standards; 2) development of IA methodologies, policies and procedures; 3) perform audits on behalf of clients within the co-sourcing agreements (preparation of risk based internal audit plans, audit work papers as well as audit reports); 4) Evaluation of internal control system (design and operational effectiveness assessment) with development of recommendations to improve identified deficiencies; 5) documentation of processes, risk and control matrixes; 6) development of internal control policies and procedures, guidelines and methodologies based on IC COSO framework; 7) SOX implementation projects and evaluation of internal control system in compliance with SOX requirements; 8) Evaluation of risk management systems and development of improvement recommendations (identification and assessment of risks, development of risk register and risk map etc.); 9) development of risk management policies and procedures, guidelines and methodologies based on ERM COSO framework.

- Monitoring the cash balances of the Group on daily basis; - Preparation of cash balances reports of Group accounts; - Variance analysis of cash flows on weekly and monthly basis; - Checking the payment request against AR/AP balances; - Preparation of payment orders in domestic and foreign currencies; - Checking the correctness of journal entries posted in GL by treasury specialist; - Insurance of the company transport (obligatory and voluntary insurance); - Preparation of risk and control matrix of treasury business processes.

- Preparation of internal control documentation: business process narratives, flow-charts, risk and control matrixes; - Conduction of walkthrough of documented controls; - Development of testing plan for operational effectiveness assessment; - Evaluation of internal controls and development of improvement recommendations on identified deficiencies; - Preparation of reports for the management; - Coordination of work during the interim and annual internal control audit performed by external auditors in meeting SOX compliance requirements; - Provide trainings on SOX regulations to the company employees.

- Provide support to Head Office Treasury in daily operations; - Preparation of internal reports: cash disbursement report, consolidated cash flow forecast, bank account reconciliation report, revenue and expense report, cash balances reports of group accounts; - Variance analysis of Cash Flow of Joint Ventures on weekly and monthly basis; - Checking the payment request against AR/AP balances; - Preparation of payment orders in domestic and foreign currencies; - Posting of journal entries in SAP; - Performing month closing procedures: accrual entries on receipts and disbursements, payment clearance, bank accounts revaluation, closing of conversion accounts etc.; - Preparation of risk and control matrix of treasury business processes.