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Была более недели назад

Женщина, 38 лет, родилась 18 мая 1987

Москва, не готова к переезду, готова к командировкам

Manager, Quality and Risk Management

Специализации:
  • Менеджер по продажам, менеджер по работе с клиентами

Тип занятости: полная занятость

Опыт работы 18 лет

Март 2013по настоящее время
13 лет 2 месяца

www.kpmg.ru

Финансовый сектор... Показать еще

Manager
- Participation in various projects for a number of major companies from a wide range of industries, including automotive, pharmaceutical, oil & gas and metallurgy. - Participation in several engagements to advise on improving and maintaining robust internal controls and assistance in setting up and assessing internal audit functions in a major Russian oil & gas company’s subsidiaries. The work included collecting information from employees in order to create internal control matrices and business process schemes, testing internal controls and analyzing the test results; and devising plans to remedy any weaknesses identified. - Analysis and design validation of tender documents; verifying decisions taken by tender commissions; identifying in tender documents shell companies that help other companies to win and affiliations between tender winner and customer. - Participation in anti-bribery and FCPA (Foreign Corrupt Practices Act) compliance reviews for various Russian and Kazakh branches of the largest international pharmaceutical clients and manufactures of medical equipment. Olesya conducted interviews, analyzed sales business process, discounts granted to distributors, review of tender documentation and tender procedures, analyzed target’s interactions with government officials and healthcare professionals by reviewing target’s sponsorship expenses, employees’ expense reports and personal development plans. - Olesya managed UKBA investigation for a global telecommunications equipment company. Olesya assisted the Client with conducting interviews, analysis of internal procedures and policies, review of high risk transactions, conducting of email review including preparation of the list of key words. - Olesya managed dispute advisory engagement where the proper use of the loan proceeds were analyzed and schemes for withdrawing of loan proceeds out of the Bank’s control were identified. - Olesya managed engagement aimed to implement system of quality management within KPMG Member Firm (9 CIS countries).
Январь 2010Март 2013
3 года 3 месяца

www.pwc.ru/career

Услуги для бизнеса... Показать еще

Consultant
- Auditing of consolidated financial statements prepared under provisions of IFRS, US GAAP, RSA including planning and completion stages; - Preparation and auditing of the disclosures in compliance with IFRS, US GAAP, RSA requirements; - Development and optimization of control procedures, aimed at ensuring effectiveness of business-processes and compliance to the Sarbanes-Oxley law (SOX), as well as assessing the effectiveness of existing controls for the world's largest American manufacturer of nonalcoholic drinks. Review of the following sections: revenue and accounts receivable, purchases and accounts payable, fixed assets and construction, payroll, inventory, treasury. - Preparation of basic deliverables to group auditor acting as a representative of the component auditor for complex and non-complex engagements; - Communication with departments directors and finance staff of the clients on audit issues; - Preparation and tracking of comprehensive information requests; - Coaching, monitoring and reviewing of less experienced colleagues, being in-charge for the team of 3+.
Октябрь 2007Май 2009
1 год 8 месяцев

www.deloitte.ru

Информационные технологии, системная интеграция, интернет... Показать еще

Intern
- Auditing of consolidated financial statements prepared under provisions of IFRS, US GAAP, RSA including planning and completion stages; - Preparation and auditing of the disclosures in compliance with IFRS, US GAAP, RSA requirements;

Навыки

Уровни владения навыками
Аудит
Financial Analysis
Точность и внимательность к деталям

Высшее образование

2025
Высшее образование
Курс для бровистов
2024
Высшее образование
Iconface
Базовый курс визажиста
2024
Высшее образование
Курс повышения квалификации для визажиста
2016
Высшее образование
ACCA
N/a
2014
Высшее образование
Makeup Atelier
Базовый курс для визажистов, Makeup Atelier
2010
Высшее образование

Знание языков

Русский — Родной

Английский — C1 — Продвинутый

Гражданство, время в пути до работы

Гражданство: Россия

Разрешение на работу: Россия

Желательное время в пути до работы: Не имеет значения