Больше информации по резюме будет доступно после регистрации
ЗарегистрироватьсяWas online more than two weeks ago
Candidate
Male, 44 years, born on 16 January 1981
Krasnokamensk, willing to relocate (Amur Oblast, Jewish AO, Zabaykalsky Krai, Irkutsk, Irkutsk Oblast, Kamchatka Krai, Krasnodar, Krasnoyarsk, Krasnoyarsk Krai, Magadan Oblast, Moscow, Moscow Oblast, Novosibirsk, Primorsky Krai, Republic of Buryatia, Republic of Sakha (Yakutia), Tyva Republic, Republic of Khakassia, Saint Petersburg, Sakhalin Oblast, Ulan-Ude, Khabarovsk Krai, Chita, Chukotskiy AO, Yuzhno-Sakhalinsk), prepared for business trips
Director of internal audit department
Specializations:
- Financial manager
Employment: full time
Work schedule: full day
Work experience 22 years 4 months
December 2009 — currently
15 years 5 months
«PRIARGUNSKY INDUSTRIAL MINING AND CHEMICAL COMPANY» Joint-stock company (GK "ROSATOM")
Director of internal audit and control department
- implementing and assessment internal control systems;
- planning, organizing and controlling the work of internal auditors;
- controlling of significant budget deviations and violations of financial discipline;
- managing of reengineering processes of transportation, supply, ore dressing;
- analyzing of internal control system and its compliance with internal and external regulations;
- planning and managing of internal audit reviews for most business processes;
- planning and managing of internal inspections;
- determining the ways to raise the effectiveness and efficiency of business processes.
Achieved results:
1) The transportation costs were decreased by 10%, 24 million rubles for the year, by implementing the system of GPS-navigation and the system of automatic accounting the amount of the executed works.
2) The costs of fuels and lubricants supply were decreased by 36 million rubles for the year 2010 by optimizing the contracting procedures.
3) The creation of the department for the support of automatic internal control system.
January 2007 — November 2009
2 years 11 months
SUEK inc.
Senior internal auditor
- analyzing of internal control system and its compliance with internal and external regulations;
- planning and managing of internal audit review for most business processes;
- planning and managing of internal inspections;
- drawing up of internal audit reports for the committee of directors and the audit committee.
January 2003 — December 2006
4 years
Krechet llc.
Chief financial officer
- management accounting;
- financial analysis;
- budgeting;
- financial planning;
- financial control;
- development of motivational systems
- payroll accounting.
About me
- Managing of internal audit review with great experience in the following business processes: financial/management/tax/GAAP accounts, the sales and delivery of coal, logistics, the maintenance of fixed assets, consumables accounting, and auxiliary process.
- Development of methodology for internal audit reviews.
- Planning and managing of internal inspections.
- Conducting of the quality control of internal audit reviews.
- Implementing and monitoring of the realization of investment projects.
- Development of management accounting system for the whole sales company.
- Development of economic security systems.
- Conducting of the marketing statistic and socials researches.
- Experience user of TeamMate, 1С, Open Plan, SAP ERP, Axapta, MS Office, MS Project, Grand Smeta (drawing estimates)
Higher education
2003
Specialist, financial management
Siberia-American faculty of Irkutsk State University, degree with honors
2002
Bachelor of Science, management
Maryland University, USA , degree with honors
Languages
Professional development, courses
2012
CMA (Certified Management Accountant, USA)
Institute of Certified Management Accountant, certification #36012
2001
Accountant
GASIS, Irkutsk, Russia, certification with honors
Citizenship, travel time to work
Citizenship: Russia
Permission to work: Russia
Desired travel time to work: Doesn't matter