Alexander Dubrovin

-conducting audits of all the areas of company’s activities -managing audit engagements related to different business processes (finances and reporting, construction works, procurement and purchases, sales and distribution, EHS, new technologies, etc.) -ensuring the implementation of management action plans -supporting forensic and compliance function, corporate hotline, conducting fraud investigations -performing ad-hoc audits -supported the methodology function

-participating in audits both as a team member and as a team lead (5-6 persons in a team) - more than 15 big engagements related to different clients and branches (automotive, engineering, mining, IT, telecommunication, medicine, retail, sport, etc.) -performing audits under RAS, IFRS, US GAAP, JSOX

-provided accounting services for Russian subsidiary of large German company (statutory accounting, management accounting, IFRS, tax accounting)

PhD thesis on internal financial control in progress

Master thesis on corporate social responsibility honors