Vitalii Vdovin

- Risk assessment; - Description, design and implementation of internal control procedures; - Sarbanes Oxley act compliance; - Segregation of duties; - Entity-level controls; - IT general controls.

I am head of audit reporting to Board of Directors in construction and real estate company ODSK, LLC. This company builds multi-storey residential complexes in four regions of Russia. Its consolidated revenue in 2020 was 77 mln. USD, which makes this legal entity one of the largest developing companies in Russia (№ 185 in Rating of the largest Russian developers).

Being head of audit in KIA Motors Rus, LLC with direct reporting to President of the Company me and my team: - improved and redesigned audit methodology; - performed audits of internal departments and dealership network of more than 280 dealers; - supervised 3 FTE and external contractors (Big4); - revealed numerous fraud cases among KIA car dealers totalling 3 mln. USD.

- I performed internal audit of clients’ business processes, assessed clients’ internal audit function, developed recommendations for internal audit function improvement; - I performed the engagements of implementation of internal controls into ERP-systems based on SAP and Oracle. I evaluated clients’ internal control environment, issued recommendations for its improvement; - I obtained experience in various sectors of industry: airlines, automotive, chemicals, logistics, mining, metallurgy, railroads.