Responsibility: • Advising the company's auditors on accounting, reporting and audit issues; • Control and management of audit projects; • Negotiating with top officials of companies; • Leading a audit team; • Writing a report and drafting working papers based on the results of the audit; • Quality control of the audit assignments; • Development and updating of methodological materials, internal rules and regulations. Achievements: • Leading a team of auditors of up to 5 people • Simultaneous management of several projects • Successful completion of more than 18 audit and financial consulting projects • Attraction of new clients;

Responsibility: • Verification of the effectiveness and efficiency of risk management and internal control systems in accordance with the established plan and an unscheduled schedule; • Coordination of planning and pretesting stages; • Monitoring the effective and timely implementation of the audit plan in accordance with auditing standards and methodology; • Checking the validity of the formulated conclusions in the working documentation and the availability of relevant supporting documents; • Providing advice on reducing risks and improving ongoing operations; • Using a risk-based approach in audits; • Organization of meetings with representatives of the audited units to present the final results of the audit; • Preparation of final audit reports; • Active participation in the development of audit methodology and risk assessment; • Follow-up monitoring of the implementation of recommendations based on the results of audits.; • Participation in fraud detection monitoring; Achievements: • Checks and identification of violations in the work of the regional branch network of the Bank; • Inspections of the Bank's IT directions, participation in IT Audit; • Identifying the risk of financial fraud in the appraisal and sale of the former collateralized property of the Bank.

Responsibility: • Verification of the effectiveness and efficiency of risk management and internal control systems in accordance with the established plan and on an unscheduled basis.; • Participation in the development of timely and effective solutions aimed at eliminating the identified deficiencies and irregularities in the Bank’s activities and monitoring their implementation; • ndependently or as part of a working group, to verify the activities of the Bank’s divisions for compliance with the requirements of the laws of the Russian Federation, Bank of Russia regulations, professional standards and internal regulatory documents; • Сompiling audit reports; • Development of recommendations for the elimination of violations and deficiencies identified, as well as monitoring their implementation; • Monitoring the effectiveness of the measures taken by the divisions and management bodies of the Bank based on the results of inspections to reduce the level of identified risks; • Advising Bank employees on the compliance of specific operations or their parts with the requirements of the current legislation of the Russian Federation, regulations and professional standards; • Participation in the preparation or preparation of analytical reviews, references, opinions, informational messages and bring them to the attention of stakeholders; Achievements: • Development and implementation of: A project to automate the management of the audit process of the Internal Audit Service at OJSC “NOVIKOMBANK”; • Leading a team of auditors during the internal audits of the Bank; • Participation in the successful completion of the audit by the Central Bank of the Bank of Russia; • Assistance in the Bank's passing through the financial crisis of 2014 and solving crisis problems with the bankruptcy of large legal borrowers of the Bank (Transaero Airlines); • Identification of a serious risk of non-repayment of a loan in the amount of 1 billion rubles and taking active measures to return it, the refund was made by 90%.

Responsibility: • Conducting audits of organizations of various forms of ownership and fields of activity, according to the standards of RAS, IFRS, US GAAP; • Transformation and consolidation of financial statements (IFRS, USGAAP); • Experience in transformation and consolidation of IFRS financial statements in large holding companies in the energy sector. • Analysis of the financial and economic activities of the audited entity, financial statements, as well as possible risks; • Carrying out verification of accounting data with counterparties; • Checking the financial performance of companies for compliance with laws, regulations, internal regulations; • Inventory of fixed assets and inventory items; • Negotiations and interviews with the management of the audited entities; • Writing audit reports and audit opinion, translation into English; Achievements: • Quarterly and annual transformation and consolidation of financial statements in accordance with IFRS for the client of JSC «Atomenergoprom» as part of the audit team; • Participation in more than 16 audit projects of various directions; Key projects: JSC «Atomenergoprom» ,«Concern Rosenergoatom», “TGK-9”, «Transneft Finance», «METRO Cash and Carry», «ATAK», «Sportmaster», «Wimm-Bill-Dann Foods», «ТВОЕ», «AGKO MASHINERI», «Firmenich» and others.

Responsibility: • Monitoring of financial and economic activities of enterprises and institutions subordinate to the Ministry of Education of the Russian Federation; • Participation in the development of methodologies, monitoring internal control of the Ministry of Education of the Russian Federation; • Participation in the composition of the commission in the audit of financial and economic activities of organizations of higher professional education; Achievements: • Development: Standard forms of analytical data of financial and economic activities of organizations of higher professional education for the State Scientific Institution "Expert Analytical Center". • Implementation: Improving the internal control system of the Ministry of Education of the Russian Federation on the basis of standard analytical data forms of financial and economic activities of higher professional education.