Alexandra Safiullina, ACCA

Experience

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  Ernst & Young

  Jan 2011 - Sept 2015

  Senior Consultant

  Alexandra specializes in the following areas: internal audit, development of internal control system, internal controls assessment. Alexandra participated in the following projects:- Chemical and telecommunication companies: Identification of risks and internal controls procedures in procurement, planning & budgeting and financial processes during the SAP ERP implementation; preparing matrix of risk and controls. The activity also included to propose recommendations to enhance the operational efficiency of the processes and to be considered in SAP ERP setup.- Oil & gaz company: Development of internal controls system for constriction and M&A processes including identification of internal controls to cover existing risks, detecting deficiencies and proposing action plans. The scope included work for the upstream and downstream subsidiaries of the parent company. The project was unique because the internal control system was developed not only for financial processes but for operational processes as well (e.g. construction and M&A).- FMCG companies: Internal audit including assessment and analysis of sales, procurement, fixed assets, payroll and HR, financial statements closing and reporting, plant maintenance, registration of new products, sponsorship and other processes; preparing audit report and action plan to improve existing deficiencies.Alexandra has experience in working with clients in various industries: telecommunication (MegaFon, MTS, Tele2); oil & gas (Gazprom, Rosneft, Sibur); chemicals (HaloPolymer, Sun Chemnicals, Heraeus, Owens Corning, Toliatti azot); health care (Medsi Group);- information (Microsoft); consumer products (Kraft foods, Bacardi); logistic and container transportation (TransContainer). Show less

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  Deloitte CIS

  Oct 2015 - now

  Senior Consultant