- managing 5 audit groups (25 auditors)

Managing internal audit Cooperating with assurance functions

Internal audit function, risk management and corporate governance

Provided advisory services on internal audit, due diligence, corporate governance

Managing internal audit function

Internal audit supervision, interaction with key stakeholders, internal investigations

Managing two subdivisions: 1) Internal Corporate Audit (supervising all activities related to performing of internal audit function 2) Corporate Systems (risk management process, business continuity process, management systems oversight, corporate governance, corporate management of change, manual of authorities oversight)

Organizing and supervising audit function

Kazakhtelecom, JSC (Furmanov str., 240B, Almaty, Kazakhstan) Internal Audit Manager * Conducting of audit engagements as the lead auditor * Procedures related to auditing * Checking of financial statements * Administrative activities * Risk assessment, internal controls system assessment * Participation in joint projects with external consultants (corporate governance assessment, establishment of risk-oriented internal audit, external assessment of risk management system) * Assessment and implementing of internal audit function in subsidiaries * Development of internal policies, job instructions, strategic plan, quality assurance and improvement program, etc. * Preparing of flowcharts for organization's business processes

* Procedures related to auditing * Checking of financial statements * Administrative activity * Participation in audit engagements

* Gathering information about potential clients * Translation of documents into English and Russian languages * Making presentations in Microsoft PowerPoint * Assistance to trainers in checking of clients' home tasks