Project Audit Manager

18 years of experience in audit, accounting, and tax consulting.

E-mail: j.yakovleva@l-b.ru

Education:

• Financial University under the Government of the Russian Federation, Department of "Accounting, Analysis, and Audit"
• Certified auditor (new model) since 2013, including banking audit (previously certified in general audit since 2010)
• Annual professional development for auditors
• Basics of internal audit according to the Certified Internal Auditor (CIA) program, Part 1

Professional Activity:

• Leader of the audit team for conducting audit inspections, tax audits, business process audits, and Due Diligence
• Consulting in accounting and taxation
• Tax planning and assessment of tax risks
• Organization of internal audit, including in holding structures
• Consultation on building internal control systems and corporate governance systems
• Assessment of the organization's risk management system and recommendations for improving its effectiveness
• Development of internal normative documents and methodological materials in accounting and taxation
• Management of financial and tax audit projects, business process audits in organizations across various business sectors (trade, manufacturing, foreign economic activity, construction, services), including in holding structures

Publications:

• Author of articles in the journal "Chief Accountant," speaker, and moderator at roundtables, training sessions, and seminars on accounting and taxation