Больше информации по резюме будет доступно после регистрации
ЗарегистрироватьсяCandidate
Female, 45 years, born on 26 June 1979
Aksay (Kazakhstan), willing to relocate (Aktau, Almaty, Atyrau, Kyiv, Moscow, Orenburg, Samara, Saint Petersburg, Tver), not prepared for business trips
Auditor
Specializations:
- Financial manager
Employment: full time
Work schedule: full day
Work experience 24 years 5 months
January 2006 — currently
19 years 5 months
Karachaganak Petroleum Operating (Partner Joint Venture of BG, Eni, Chevron and LUKoil),
Auditor
Overall purpose and key responsibilities: Provide an independent assessment of the company’s systems of risk management and internal control, through reviewing how effectively key risks are being managed.
Key objectives:
• Lead and/or participate on internal audits for the company as per approved schedule (control over key processes – operational and functional, economical and efficient use of resources, the reliability and integrity of financial information and compliance with the venture policies, plans and procedures: 13 - 16 audits per year).
• Plan, organize and carry out the internal audit function including the analyses of operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value added recommendations.
• Identify control and process weaknesses, document main control points and provide evidential support for report recommendations.
• Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
• Provide both management and the audit committee with an opinion on the internal controls in the company.
• Maintain respectful and effective communications and relationships with management and staff of areas under review
• Maintain the audit database in Synergy by tracking all outstanding MAPs (Management Action Points) and carry out the follow up process in a timely manner
January 2002 — January 2006
4 years 1 month
Karachaganak Petroleum Operating (Partner Joint Venture of BG, Eni, Chevron and LUKoil)
HSE Communications Specialist in CA&HSE Department
Overall purpose: Provide support for the introduction of safety initiatives throughout field operations. Act as designated liaison within HSE Management Systems and other KPO departments as well as the Local Authorities regarding Regulatory issues with State Regulators and Labour Protection Authorities.
Key objectives:
• Manage the KPO internal and external audit program, including providing unit managers with support in setting up internal schedules, arranging team members and tracking corrective actions.
• Manage the design, development, implementation and maintenance of the KPO environmental campaigns (e.g. Road Safety Campaign).
• Design & development of HSE materials (e.g. HSE Annual Report Booklets, Safety Award Submissions, conference materials and safety posters.
• Make analysis of Press Releases, Broadcasting programs, Internet sites, monthly/weekly and Media Monitoring to identify the current image of KPO in the mass media.
• Provide input into annual KPIs for leading and lagging indicators for key managers and directors.
• Participate as a representative of the company at the Oil and Gas Exhibitions.
January 2001 — January 2002
1 year 1 month
Karachaganak Petroleum Operating (Partner Joint Venture of BG, Eni, Chevron and LUKoil)
Translator / Administrative Assistant in HSE Department
Overall purpose: Provide support in oral / written translation of the meetings and technical documentation. Provide assistance to HSE Director and Managers in daily activities.
Key objectives:
• Provide oral and written translation of the KZ regulations, Environmental Instructions and other technical documentation.
• Provide oral translation during the meetings with the Local Authorities regarding HSE issues.
• Ensure that the HSE Correspondence database is structured to reflect timely status of the letters received and outstanding correspondence.
• Coordinate the meetings with the representatives from local authorities, accommodation and registration for HSE visitors and new employees.
• Ensure timely support in travel arrangements during VIP visits and manage document control system within internal HSE sections.
About me
Ability to work in multinational environment.
Windows XP Office, SunSystem, Procon, Maximo, Synergy
Higher education
2010
Eurasia Academy, Uralsk, Kazakhstan
Audit and Accounting, Bachelor
2001
WKO State University, Uralsk, Kazakhstan
Translator / Referent, Bachelor
Languages
Professional development, courses
2009
CIA - Certified Internal Auditor
The Institute of Internal Auditors, Altamonte Springs, Florida, Certificate
2008
Corporate Internal Audit in Quality Management Systems and Environmental Management
Training Centre, Aksai, Kazakhstan, Certificate
2002
Effective Business Writing Course
Powerwriters company (Procedure Management and Effective Business Writing), Deptford, New Jersey, USA, Certificate
Citizenship, travel time to work
Citizenship: Kazakhstan
Permission to work: Russia
Desired travel time to work: Doesn't matter