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Darya Rybak, CIA

Darya Rybak, CIA

Followers of Darya Rybak, CIA238 followers
location of Darya Rybak, CIABelarus

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  • Timeline

  • About me

    Internal Audit Manager – EPAM Systems

  • Education

    • Belarusian State University of Informatics and Radioelectronics

      2008 - 2013
      Bachelor's degree Economics and production engineering 8,5

      Activities and Societies: A member of ESTIEM (European Students of Industrial Engineering and Management) (estiem.org) Economics, production engineering, object-oriented programming (C++, Java), HTML, JavaScript.

  • Experience

    • EY

      Jan 2013 - Apr 2017

      Performing tasks for the audit projects (mainly for global IT Companies):• SOX control testing and review (identification of deficiencies and recommendations for improvement).• Audit procedures work papers preparation and review (analysis, testing, forecasting)

      • Assurance Senior

        Oct 2016 - Apr 2017

      • Assurance Staff

        Jan 2013 - Sept 2016

    • EPAM Systems

      May 2017 - now

      • Internal Audit Manager

        Apr 2023 - now

      • Internal Audit Team Leader

        Apr 2021 - Apr 2023

      • Chief Internal Auditor

        Apr 2020 - Mar 2021

      • Lead Internal Auditor

        Apr 2019 - May 2020

      • Senior Internal Auditor

        Apr 2018 - Mar 2019

      • Internal Auditor

        May 2017 - Mar 2018

  • Licenses & Certifications

    • DipIFR - ACCA Diploma in International Financial Reporting

      ACCA

    • CIA

      The Institute of Internal Auditors Inc.

    • Introducing Robotic Process Automation

      LinkedIn
      Mar 2020
      View certificate certificate