Евгения Рыбакова

[A] ACCOMPLISHMENTS:• 4 years in progressively responsible positions in audit;• As a senior, I have successfully performed four audit projects under IFRS and one audit project under national standards from the beginning of engagement till the issuance of audit report;• On my projects I have performed the following specific calculations: discounting of investments (IAS 36) and loans; current and deferred tax calculations (under IAS 12 and PBU 18); accounting of revenue and costs for construction contracts (IAS 11); calculation of provisions (contingencies, obsolescence provision, unused vacations provisions, pension reserves etc.); net present value of inventory (IAS 2) and other;• In charge of several major oil & gas clients. Responsibilities include:[B] AUDIT RESPONSIBILITIES:• Preparation of general report describing business of the Company, incl. key environmental factors, influence of key stakeholders on management’s actions, business strategies developed to achieve business objectives and critical success factors monitored by management;• Identification of significant FS accounts and business processes;• Describing flows of business processes (narratives or flowcharts), identification of controls and testing controls;• Identification of risks, making risk assessment;• Audit strategy identification and preparation of audit program;• Performing of audit procedures;• Transformation of statutory FS into IFRS FS;• Submitting work to higher management level for review;• Performing detailed financial statement analysis (analysis of KPIs, analysis of investments: discounting, going concern analysis, budget vs actual analysis). Preparation of reports concerning audit and accounting issues.[C] MANAGEMENT RESPONSIBILITIES:• Managing audit team (up to 6 employees);• Reviewing and assessing work of junior audit staff;• Budgeting audit engagements in part of expenses and analysis of budget vs actual deviations.