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Roman Shelemin

Angestellt, Internal control manager, Solaris SE

Skills

Internal Control Implementation
PCAOB standards
Control Environment
Microsoft Office
Integrated audit
SOX Act
Financial audit
Internal control system
COSO methodology
Jira
Confluence

Timeline

Professional experience for Roman Shelemin

  • Current 3 years and 5 months, since Jan 2023

    Internal control manager

    Solaris SE

Languages

  • English

    C1 (Fluent)

  • German

    A1-A2 (Basic)

  • Russian

    C2 (Expert / native speaker)

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