Igor Manzik

Experience

• 

  MCD-PKF

  Jun 2012 - Nov 2015

  External Auditor

  • Audited financial statements, including assets; liabilities; payroll; revenue; cost of sales; etc.• Tested the design and operational effectiveness of controls over financial statements.

• 

  Kirovsky Zavod

  Nov 2015 - Dec 2018

  Internal Control Manager

  • Served as Engagement Manager in delivering full and detailed end-to-end internal audits, ensuring alignment with annual audit plan. Prepared detailed progress and annual reports for Audit Committees.• Produced high-quality audit reports and effectively supervised team members to ensure they produced reports of a similar standard. Presented audit findings to the General Manager and Audit Committee.• Established strong relationships with stakeholders and identified opportunities for additional engagements.• Led internal consulting projects focused on improving business process efficiency and effectiveness. Responsibilities included process mapping, in-depth analysis, identifying improvement areas, and preparing tailored recommendations. Facilitated workshops to gather information on current business processes.• Applied data analytics techniques during audit fieldwork, where appropriate and efficient. Show less

• 

  EY

  Dec 2018 - Aug 2024

  • Represented the company in audit-related matters, including leading client meetings to discuss potential collaboration opportunities and develop tailored internal audit plans.• Managed, executed and supervised complex internal audits ensuring all projects were completed on time, within budget, and with high-quality standards. Responsibilities included: - Collaborating with process owners to identify and mitigate key risks and strengthen internal controls. - Developing detailed recommendations that improved internal controls, enhanced process efficiency, and reduced operational risks. - Preparing and presenting high quality and insightful audit reports to Senior Leadership. - Leveraging data analytics during audit fieldwork, where appropriate and efficient.• Applied industry expertise to identify and highlight potential business opportunities for clients. • Led and mentored junior team members, providing technical trainings and career development support. Show less • Managed a portfolio of high-profile clients, built strong relationships with senior stakeholders, and successfully represented the firm in client meetings, Audit Committees, and tender presentations leading to increased client retention and securing new contracts.• Managed, executed and supervised complex internal audits and J-SOX projects for international and local clients ensuring all projects were completed on time, within budget, and with high-quality standards. Responsibilities included:- Collaborating with process owners to identify key risks and internal controls.- Developing detailed recommendations to mitigate risks, enhance internal controls and increase process efficiency and effectiveness.- Preparing and presenting high quality and insightful audit reports to Senior Leadership. - Leveraging data analytics during audit fieldwork, where appropriate and efficient.• Performed a business process improvement project for the largest regional power generating company in Russia. The scope of work included developing 5-level process map of all existing processes and detailed descriptions of 10 "as is" business processes. Facilitated stakeholder workshops to enhance understanding of process documentation, risk management and internal controls. Deliverables included updated process maps, detailed recommendations, revised KPIs, and a risk and controls matrix.• Conducted quality assessment reviews of internal audit functions for major clients, ensuring compliance with IIA standards and leading benchmarks.• Applied industry expertise to identify and highlight potential business opportunities for clients. • Led and mentored junior team members, providing technical trainings and career development support. Show less

  • Internal Audit Manager

    Jan 2023 - Aug 2024

  • Internal Audit Manager

    Apr 2022 - Jan 2023

  • Senior Consultant

    Dec 2018 - Apr 2022