Head of finance and financial reporting, IFRS 17, prudential compliance, group reporting, consolidation, credit control, internal controls, external audits, group audits, investment management, CFO special projects.

Insurance markets, Audit and assurance, IFRS 17 implementation in Sydney, Australia.

Department of Insurance Market, International Practice unit

Company internal auditor approved by Central Bank of Russia. *Conducting process and compliance audits according to Global Standards (IIA, COSO) and local regulation: AML, ABC, Law on Insurance, CBR standards. Audits issued: Procurement *Reporting quarterly to BoD, Risk committee, weekly meetings with executive management *Consulting management on a matter of risk and controls, regulation, business practice, innovations * Sustainability comitte active member

Engagement leader of internal audits for life insurance company approved by the Central Bank. * Head of audit in transition period of M&A deal between ERGO and Rosgosstrakh Life * Presenting audit results to a team of 15 peers and head of function * Performing process and compliance audits from start to end. Audits issued: Agents, Tarrification, Claims, Statutory reporting, Financial assets, Budgeting, HR, 152-FZ, 115-FZ, Investment-Life products.

Planning to completion of three anual audit engagements in a role of the senior consultant (project managment). * Leading the teams of 2-5 consultants: goal setting, direct supervision, work review, problem solving. * Reporting directly to the director/partner. * Consulting audit manager in insurance industry specifics. * Front line of communication with clients, cross LoS teams.

Financial services department with focus in Insurance companies. Started as a consultant audited all the Financial Statement Line Items for non-life insurance companies. Other activites described below: * Internal controls documentation and testing. Interviewing, drawing process and controls maps in VISIO, for insurance premiums, claims, comissions, investments, reinsurance. • Planning. As an in-charge of the audit team I wrote ab audit procedures plan that achieved an ambitious time and cost reduction of 30% • Financial analysis. Conducted in-depth analysis and series of interviews of insurance premiums, claims, reserves, acquisition costs for two audit reviews (non-life and life) • Non-life insurance reserves recalculation. Created automation tool in Macros Excel to reduce engagement cost by 4%.