Margarita Matyugina

Manager of consulting and audit projects on evaluation of internal control system, business process analysis, and integrated audit of SEC registrants (SOX compliance projects - telecommunication industry). Other activities: -Delivering project on IFRS 16 implementation; - Providing internal trainings to the group of 10 people (internal control methodology & agile fundamentals).

Developing internal audit function; - Analysis and audit of business processes; - Developing control matrices and design of identified controls, including description of all business processes and finding gaps in internal control system; - Participation in consulting management about risks in a business process.

- Providing financial audit services under IFRS and PCAOB standards for telecommunication and media companies; - Leading the team as a senior member; - Dealing with all organizational questions\problems arised during the engagement; - working in multitask environment under tough deadlines.

Dimploma work "Using of Agile project management methodologies in the field of providing audit services"