Kseniya Tarelkina, ACCA

Experience

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  PwC

  Aug 2010 - Jul 2013

  Senior audit consultant

  Participating in insurance, banking and real estate industry engagments.Key responsibilities include:• Leading audit team at the field part of the audit engagement mainly with clients in Financial services sector (banking, insurance, leasing)• Transformation of financial statements from RAS to IFRS• Communication with client staff and management on audit related matters• Performing planning and control procedures• Preparation and monitoring of engagement budget• Preparation of recommendations on improvement of business processes and internal controls• Reporting directly to engagement managers and partners• Interaction with internal and external experts (tax, system controls specialists)• Assessment of internal control environment at entity level and particular business process• Development of audit strategy and audit approach• Coaching of junior team members Show less

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  Райффайзенбанк Россия

  Jul 2013 - now

  Chief Internal Auditor