Svetlana Smyslova

- planning and developing appropriate audit procedures for each client; - performing and supervising audit procedures over high-risk areas according to IFRS, US GAAP and HGB; - evaluating the adequacy of management’s budgets, estimates and their underlying assumptions; - supervising and performing SOX control procedures independently and with internal audit; - developing and maintaining strong and productive working relationships with client personnel; - leading small teams (up to 5 members).

- performed main audit procedures in accordance with international standards of audit; - performed Sarbanes-Oxley Act control procedures independently and in collaboration with the client’s internal audit specialists; - audited carve-out financial statements.

- performed main audit procedures in accordance with international standards of audit; - reviewed transformation tables from Russian accounting standards to IFRS; - performed tax recalculations and communication with tax team; - organized stock-takes starting from communication with client and staffing of colleagues; - coached colleagues (interns, staffs).

- analyzed intercompany liabilities; - analyzed goods receipt; - netted intercompany balances.

Major fields of study: Performance Management, Taxation, Financial Reporting, Audit and Assurance and Financial Management

Major fields of study: Accounting according to Russian and International Financial Standards, Economics, General and Business English