Maksym Gorolevych

Internal audit function deployment Creation of internal audit strategy and annual plans. Communication with Supervisory Board and Management. Internal audit projects management, internal audit resource management. Recruitment and mentoring of internal auditors. Performing of internal audit projects Making, monitoring and reporting of action plans Analysis of processes, risks, controls and data flows. Data analytics, documental testing, interviewing, walk-through. Stakeholders consulting and advising

Internal audit projects and cross-functional workgroups management. Performing of internal audit projects. Making, monitoring and reporting of action plans. Communication with Supervisory Board and Management. Analysis of processes, risks, controls, data flows and annual risk-oriented audit plan formation. Data analytics, documental testing, interviewing, walk-through. Conflict of interest investigation and ad-hoc forensic projects. Stakeholders consulting and advisory. Mentoring of auditors.

Performing of internal audit projects (planning and scheduling, executing, writing reports, coordinating results with Management, reporting results to Management, making action plans, monitoring of actions plans). Risk assessment. Data analytics, documental testing, interviewing, walk-through. Evaluation of internal controls system and providing recommendations for its improvement. Conflict of interest investigation and ad-hoc forensic projects. Mentoring of internal auditors.

Performing of internal audit projects (planning and scheduling, executing, writing reports, coordinating results with Management, reporting results to Management, making action plans, monitoring of actions plans). Risk assessment. Data analytics. Evaluation of internal controls system and providing recommendations for its improvement. Independent assurance and consulting for Management. Conflict of interest investigation.

Thermal power plants coal supply. Trading operations with coal.

Sales and production analytics. Sales forecasting. Ongoing market analytics for management.