Ekaterina Erokhina

Managing internal audits of 2 country companies withing the group

Responsible for conducting internal investigation across the country; for aligning Group requirements with the local legislation requirements.

Internal audit, risks, Internal controls, SOX, antri-bribery/anti-corruption legislation

Senior in charge in Forensics. Senior in charge in PI Finance (Project portfolio includes variouse projects related to re-ingeneering of financial function (budgeting, FSSC, internal risks, etc) for major Russian market players (including Holding structures)).

Senior in charge providing advisory services for CFO. Project portfolio includes: 1) Corporate Data Warehouse - responcible for IFRS methodology development 2) Financial Shared Service Center - Order to Cash (process description for 9 companies in 3 different countries) 3) Budgeting methodology development (model in Excel, POlicy and procedures, Financial structure)

As Senior Auditor I perform audit planning, audit of Financial Statements prepared in accordance with Russian GAAp and IFRS, contol over the team (3-4 persons) . As a consulting team member I also consult in Financial Statement preparation (stand-alone and consolidated) under IFRS.

Within Performance Improvement teem - I have devoted into the next consulting projects: 1) IFRS implementation in the biggest FIG group of Ukraine (developing of the methodology of information collecting and consolidation into the Group FS) 2) Faster accounting books closing (for one of the biggest FIG of Ukraine) 3) Corporate restructuring (heavy ingeneering inductry). 4) Number of market researches Reason of leaving: husband's relocation to Moscow and offer for Auditor position in BDO

1) Management reporting preparation (for Head office in Sweden). 2) Product cost calculation 3) Preparation of documentation for implementing ERP system SCALA (module “production”) 4) Stock optimisation Reason for leaving: marriage and relocation to Ukraine

Developing of Management report format, Monthly management report preparation, AR control

Financial management, Economics, Accounting.