Vitalii Vdovin

Responsibilities: - Implementation and assessment of SOX control framework incl. ITAC and ITGCs; - Enterprise risk management; - Conducting internal audits according to the audit plan. Reporting directly to the Audit Committee; - Management of a team and external consultants. Achievements: - Successfully implemented SOX framework with no material weaknesses or significant deficiencies; - Developed and successfully implemented the enterprise risk management system; - Fulfillment of the audit plan.

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.