Aleksandr Biriukov
Summary
I have accumulated over 13 years of valuable experience in external and internal audit, as well as advisory services, within the global practice of a Big 4 professional services network. In my assurance practice, I developed strong expertise in executing audits in accordance with IFRS and US GAAP, as well as performing internal controls over financial reporting (ICFR) engagements, including SOx compliance. In my advisory practice, I gained extensive experience in designing and implementing Internal Control Frameworks (ICF), conducting control design, implementation, and operational effectiveness testing, documenting end-to-end processes for risk assessment, and executing internal audit programs, including the development of audit procedures. I am a proactive and motivated professional, recognized by both colleagues and management as quality-oriented. I have considerable experience working in multinational environments, managing teams of various sizes, and conducting engagements involving international collaboration.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Manager Governance, Risk & Compliance Services
KPMG Advisory N.V.
09.2021 - Current
- Managing engagements for designing/implementing Internal Control (IC) framework, including scoping and risk assessment, gap analysis, designing IC manual, control and documentation models, risk control matrices, process recording and documentation in the form of process descriptions and/or flowcharts;
- Managing internal controls and internal audit engagements (including ISAE 3402 audits), with interaction with internal and external audit teams to ensure a smooth audit process through thorough documentation;
- Managing and executing assessments of end-to-end (E2E) processes, focusing on identifying and mitigating financial and operational risks while ensuring compliance with internal control requirements;
- Developing and delivering targeted training programs, elevating awareness of compliance requirements and internal controls across various departments
- Preparing training materials and supporting in defining a training curriculum which ensures continuous training of control performance requirements;
- Maintaining an open line of communication with senior management
- Providing regular updates on the effectiveness of control framework/Internal audit progress and contributing valuable insights to continuous improvement initiatives, thereby optimizing operational efficiency
Senior Audit
EY Accountants Netherlands LLP
09.2018 - 09.2021
- Executing the audits in accordance with International Audit (ISAs) and PCAOB Standards, including ICOFR audits and SOx compliance;
- Significant experience in Audit methodology in performing assurance engagements in compliance with International Standards of Auditing (ISA) and PCAOB Standards;
- Expertise in primary accounting and financial reporting standards (US GAAP, IAS, IFRS) and related financial reporting matters;
- Planning and executing audit engagements, including conducting Group Audit engagements with international interactions;
- Performing comprehensive reviews of risks and controls in end-to-end (E2E) processes, ensuring their completeness and effectiveness from a SOx, internal control, and compliance perspective;
- Identifying areas for improvement in clients' business processes, defining potential recommendations, and effectively communicating them to clients;
- Coaching less experienced colleagues and providing on-the-job training
- Performing risk and independence assessments for the engagement
- Experience with PCAOB inspections and internal quality reviews
Senior Audit
EY Russia LLP
09.2011 - 08.2018
- Performing audit engagements conducted in accordance with International Standards on Auditing (ISAs)
- Significant experience with IFRS and RAS audit engagements, including ICOFR audits, primarily related to clients in the automotive, components, electronics, chemical, and logistics sectors
- Experience in conducting Group Audit engagements with international interactions
- Identifying areas for improvement in clients' business processes, defining potential recommendations, and effectively communicating them to clients
- Planning of the engagements, budgeting and allocating work within the team
- Conducting risk and independence assessments for engagements
Education
Diploma -
Advanced Diploma in Accounting And Business
(ACCA)Masters - Accounting And Finance
Togliatti State University
Togliatti, RussiaSkills
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
- Experienced in utilizing GRC tools (such as ServiceNow, WorkDay)
- Data analytics
- Coaching and mentoring
Certification
Member of ACCA (Association of Chartered Certified Accountants)
Languages
Russian
Native language
English
Proficient
C2
Timeline
Manager Governance, Risk & Compliance Services
KPMG Advisory N.V.
09.2021 - Current
Senior Audit
EY Accountants Netherlands LLP
09.2018 - 09.2021
Senior Audit
EY Russia LLP
09.2011 - 08.2018
Diploma -
Advanced Diploma in Accounting And Business
Masters - Accounting And Finance
Togliatti State University
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