Mag. Ekaterina Vinnik

Managed operational, financial and compliance audit projects Consulting management on key issues of the business in terms of internal controls Communicated the results of audit and consulting projects via written reports and oral presentations to the Audit Committee and management Managing team of 5 people Perform Annual risk assessment with top management, communicate results to Audit Committee

 Finance consulting on management and IFRS reporting  Prepare templates based on business understanding  Perform business review over agricultural assets of the Company

Building up from “zero” function of internal audit Finance, operational and compliance audit Managing audit staff (team of 4) in all aspects Consulting management on business process reorganization during startup of Managing Company of the Group Reporting to Audit Committee and CE

Analyzed and controlled usage of Company’s fund Detected and prevented possible fraud Analyzed financial statements of potential contractors, subcontractors and suppliers Took part in tender procedures by assessment of financial position of potential contractor, analyzing tendering documentation. Consulting management with IFRS reporting process.

Managed audit function in the Company (team of 6), controlled audit engagement (financial audit, effectiveness of business process, compliance audit etc.) Coordinated risk management process in the Company Worked over effectiveness and efficiency of IAD (incl. methodology work)

Managed operational, financial and compliance audit projects Coordinated all engagements for Russian and CIS entities of the Group (maximum number of team members was 15) Communicated the results of audit and consulting projects via written reports and oral presentations to the Audit Committee and management. Pursued professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

Overall analysis, substantive analytics of FS (IFRS, US GAAP, RS, UK GAAP, Group reporting) Perform audit of financial statements prepared under IFRS, US GAAP, Russian standartds, UK GAAP and Group Reporting standards Managing of audit field work Participating in planning of engagements Monitoring of audit field work, meeting deadlines Reviewing team member’s performance