• Control over accounting receivables process of the Group • Preparation monthly presentations for business review of Mohawk • Projects in optimisation of business processes

• Reviewing actual controls in the financial closing process • Implementing SOX controls in IFRS stream

Creating policies and procedures in consistence with Law “Protection of personal data”

• Studying, analyzing and proposing improvements of current company business processes and information systems in order to increase its efficiency and transparency; • Developing of new operating policies and procedures in the given time frame and implementing them; • Reviewing periodically company business processes and adjust them and internal policies and procedures respectively in case of changes business needs and systems; • Consulting colleagues about business process enhancement, detecting, appropriating, ranging and managing risks, implementation of the internal control system and other operational issues; • Coordinate and support installation and implementation of test process and procedures; • Handle internal control investigation and special projects as assigned; • Provide and facilitate internal trainings; • Dealing with external and internal auditors to assess internal control system efficiency level.

• Analyzing business processes, detecting, appropriating and ranging risks; • Evaluating and testing the effectiveness of internal controls in place to manage the identified risks; • Preparing documentation to describe internal control system (covering all material controls, including financial, operational and compliance controls); • Ensures management compliance with agreed upon company standards and procedures. Actively drives improvement of compliance; • Establishes and maintains internal audit and control procedures effectively. Makes sure these are well communicated, transparent and accessible; • Analyzing business processes whether they are consistent with FrieslandCampina internal control standards and Corporate Manuals for Business Controls and proposing changes in order to align business processes to control standards; • Consulting colleagues about business process enhancement, detecting, appropriating, ranging and managing risks, implementation of the internal control system and other operational issues.

• Plans, organizes, leads and performs various compliance reviews, including financial analysis projects in relation to potential violations of Company Policies & Procedures; • Monitors compliance to accounting policies and procedures, statutory and GAAP accounting requirements, through participation with finance staff to obtain all supporting documentation when required; • Oversees and performs internal control testing and documentation in compliance with SOX; • Summarize any findings, discuss & agree with operational and headquarters finance staff prior to completing final report findings and recommendations; • Performs periodic reviews of Control Self Assessment Questionnaire with operational and headquarters finance staffs in the region; • Handle investigation and special projects as assigned.

Perform audits in all areas of the Company business processes; prepare reports and action plans, providing recommendations for improving for management in terms of both efficient and effective performance.

Audits projects: • Observation control of internal policies and procedures, identification of significant risk exposures to risk and contribute to improvement. • Perform audits in all areas of the Company business processes; prepare reports and action plans, providing recommendations for improving for management in terms of both efficient and effective performance. • To bring internal policies and procedures into accord with present business processes and improve them. SOX project: • Correctly describe business process in SOX templates (year 2005 – Purchasing, Fixed Assets, Trade Marketing and Tax, year 2006 – Purchasing, Fixed Assets and Inventory) in compliance with all SOX requirement and with the requirements if Altria. To ensure that any changes to processes, controls and systems are documented. • Conduct testing of controls (key and supportive), identify deficiencies and issues, document result (in working document and special electronic system), monitor and help in solving issues. • Communication with external auditors.

Taking part in audit of different companies oil&gas industry, mineral resources and metallurgy industry, trade companies, telecommunication companies. Taking part in special audit of different World Bank’s projects.