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<pre>Array ( [var] => cut_url ) </pre> Resume for Arina T. for Other / Accounting & Auditing in Moscow, Russian Federation. Search More Resumes for Other on Resumark.com #2KZHHFJ2E
 

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Resume for Arina T. for Other / Accounting & Auditing in Moscow, Russian Federation




Occupation: Other Industry: Accounting & Auditing
Country: Russian Federation City: Moscow
State: Moscow City ZIP: 129626



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RESUME

T. ARINA

Pavla Korchagina str.,

Russia, Moscow,

home:

mob.:

email:

marital status: single

.. years old

JOB EXPERIENCE  
  • July – up till now           CTC Media Inc. Representative office, Internal control/ SOX department, Deputy head of risk management and internal control department from February
  • Previous job functions within the company: Senior internal control specialist July January ; Internal control manager January January ; Deputy head of internal control department February February

    Main duties and responsibilities: description of internal controls existing in the company, defining the main risks, evaluation of main control deficiencies, assessment of the risks, preparing procedures description, monitoring deficiencies remediation. Preparing and conducting trainings for employees. Responsible for audit of all processes. Preparing for and passing initial first year SOX compliance. Implementation of SOX software. Description of key business processes of the Company. Managing the team. Implementation of risk management system all over the Company. Updating and maintaining risks map for the company business processes. Monitoring and development of risk management procedures. Implementation of risk management softwarе throughout the Company. 

  • September –July – Golden Telecom Moscow Representative office of Golden TeleServices, Inc., SOX department Finance control and risk management section, risk management specialist
  • Main duties and responsibilities: description of internal controls existing in the company, defining the main risks, evaluation of main control deficiencies, testing of existing control procedures, preparing reports for management, assessment of the risks. Responsible for audit of the following processes: Fixed assets, Human Resources, Purchasing, executed testing of some Company level controls and IT controls. 

  • March – August – Deloitte & Touche Consulting CIS, Management consulting, business analyst
  • Main duties and responsibilities: providing management consulting services for the clients, preparing presentations, reports, participation in the key consulting projects. MarchJuly – participation in the project connected with making the internal control system in compliance with SarbanesOxley Act , section documentation, testing, action plans preparation. Responsible for the following processes: Treasury, Inventory, Pension funds. 

  • October – March ZAO “Forsten, financial analyst/specialist in international accounting standards
  • Main duties and responsibilities: accounting of offshore companies in the field of investments in the shares of Russian industrial companies and granting loans; making up documents  regarding the acquisition and sale of the shares; translation of the documents from Russian into English; communications with the head office domiciled in Liechtenstein; effecting payments  with the help of internet banking system; arranging documents for the banks both Russian and foreign; opening and closing of accounts of the firms in foreign banks Amsterdam Trade bank and Latvian Trade bank.

    EDUCATION  
  • – ARIS Business Architect, business processes modelling
  • – Situational management skills HR
  • – PWC risk management training
  • – CMA in process
  • Deloitte trainings on Risk management
  • GARP member not certified
  • Deloitte trainings on Internal control framework; Oil and gas training;
  • – E&Y SOX training;
  • Finance Academy under the Government of the Russian Federation, International Economic Department, graduation diploma: “Currency risk management in commercial banks: foreign experience and Russian practice” with honors.
  • – EnglishLanguage school № ,Moscow
  •  

    SKILLS

  • Fluent English;
  • French working knowledge business vocabulary, business correspondence
  • Spanish working knowledge business vocabulary, business correspondence
  • PC advanced user MS Office: Word, Excel, Access, Power Point, Visio; Internet; C:Accounting GAAP ,, C Inventory; Consultant +; Garant, Scala, Hyperion; Lotus notes; ARIS Business Architect, ARIS Risk and Compliance Manager
  •  

    PERSONAL 

  • Good abilities to study; purpose oriented; ability to work well both independently and in a team; hardworking, reliable, responsible, disciplined
  • ACHIEVMENTS  
  • Article in the magazine “Financial risks management Управление финансовыми рисками” – “Internal control system as risk management instrument Система внутреннего контроля как инструмент управления рисками”, No. , November
  • Article in the magazine “Financial risks management Управление финансовыми рисками” – “Risk management and automation of internal control system Рискменеджмент и автоматизация системы внутреннего контроля”, No. , May .

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