Experience

  • Audit Manager

    at «KaztranOil» JSC

    March 2014 - at Present

    Astana Qalasy

    • Annual audit plan preparation; • Hiring and formation of audit team; • Formation of Budget; • Audit planning; • Development of audit procedures based on risk management approach; • Preparation and presentation of audit Reports to Audit committee; • Audit of business process and development of recommendations; Projects: • IT Audit • Investment planning • Procurement • Budget planning • Maintenance • Fixed assets and inventory • Tax • HR management • Audit of Batumi Oil terminal and port • Oil transportation

  • Operations assistant to Finance Director Kazakhmys Mining

    at «Kazakhmys» PLC

    March 2012 - December 2013

    Almaty Qalasy

    • Budget preparation and consolidation • Audit of budget process • Preparation of Financial models for Strategic Planning • Different financial analysis (Hold or sale, investment decision etc) • Preparation of management reports to operational committee • Review of contracts calculations and coordination with Vendors • Organization of trainings for Finance department • Follow up on KCC budgets schedule • Review and analysis of different technical/economic proposals

  • Manager of Internal Auditor Department

    at «Kazakhmys» PLC

    August 2011 - March 2012

    Almaty Oblysy

    • Development of Internal Audit policies • Hiring and development of Audit team • Development of methodologies and procedures • Preparation of Company Risk matrix • Internal audit plan preparation; • Preparation of IA reports for Audit committee; • Compliance audits; • Audit of business process and development of recommendations • Audit of different Business Units according to policies and procedures; Projects: • Kazakhmys Power • Fixed assets • Tailings Dum Failure • Health and Safety • Capital projects

  • Senior Internal auditor

    at «Kazakhmys» PLC

    November 2007 - July 2011

    Almaty Oblysy

    • Development of Internal Audit policies • Hiring and development of Audit team • Development of methodologies and procedures • Preparation of IA reports for Audit committee; • Compliance audits; • Audit of business process and development of recommendations • Audit of different Business Units according to policies and procedures; Projects: • Environmental Complience • Capital projects • Kazakhmys Petroleum • Human recourses • Production Planning • Budgeting • Tax policy • Stock and warehousing • Payroll • Maintenance • Quality control • Procurement • Sales • Kazakhmys Gold • Transportation and Logistics

  • Consultant in Enterprise Risk Service Department

    at Deloitte

    July 2006 - October 2007

    Almaty Qalasy

    • Internal controls • SOX Audits • Stock count • Risk management • IFRS Audit Projects: • Kazkomerc Bank • Bank Centrcredit • Mittal Steel Temirtau • Kazkomerc Policy • FML Ltd • Hambledon Plc • Exim Bank

  • Assistant of Chief Accountant

    at Maersk Oil Kazakhstan

    November 2004 - June 2005

    Almaty Qalasy

    • Preparation and distribution of salary specification • Preparation of Salary Statements for employees • Excel calculation of Personnel Taxes • Entering transaction to Navision • Preparation of Reconciliation Acts between vendors

Education

  • BBA

    at KIMEP

    2002 - 2006 (4 years) Almaty Qalasy

Languages

  • Russian Native

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Hives