Пекарская Наталья
Citizenship: Беларусь
Native language: Русский
Language proficiency: English - fluent, Испанский - fluent
Competencies: Perceptive learner, highly diligent and responsible, self-organized, with good time management skills; goal oriented and persistent in achieving the set goals; initiative and enthusiastic, with excellent communication and presentation skills and strong inclination towards knowledge sharing, capable of preparing and delivering high quality trainings.
Interrests: Classical music, psychology1, philosophy, pedagogics, tourism, sports including swimming, skating and skiing, mountaineering. Besides I am keen on photography and creation of thematic slide shows. During several years (2002-2005) participated in a number of documentary films shooting projects as an official films translator.
Autobiography
Моя профессия - Internal Auditor
Current job
- OJSC "Mineral & Chemical Company "EuroChem" ("EuroChem") - Internal Audit Dep't Senior Specialist (Financial & Business Processes Audit Head of the Group) (from april 2006-04-01 00:00:00.0)
Participation in:
• elaboration of IA dep’t methodology;
• overall business risk analysis;
• elaboration of the Business Risk Map;
• elaboration of audit programs.
Participation as an in-charge of the project group in Internal Audit engagements carried out for:
• the management company,
• transportation company and
• 3 industrial plants.
Other types of activities:
• preparation of business processes descriptions;
• identification of risks;
• identification of existing and missing controls;
• testing of controls;
• reports preparation;
• elaboration of remediation plans, etc.
Business processes covered during the indicated engagements:
1) Budgeting; 2) Purchases; 3) Inventory management; 4) Logistics; 5) Production; 6) Investments.
Previous jobs
- Deloitte & Touche CIS (Deloitte.) - Senior Consultant at Enterprise Risk Services (ERS) Dep't (2003-03-01 00:00:00.0 - 2006-02-01 00:00:00.0)
Senior Consultant at Enterprise Risk Services Dep't
(June 2005 – February 2006)
Participation as an in-charge in projects on:
- SOX compliance,
- Risk Management & Internal Control over Financial Reporting.
Major clients served: OAO “Severstal”,
OAO “MTS”.
Audit Assistant (Assistant 1 & 2) at Audit Department
(March 2003 – June 2005)
Industry preferences:
1)TMT (Telecommunication, Media & technology);
2)Resources
Participation in RAS, IFRS & GAAP audit engagements;
participation in projects on testing internal controls system, in projects on SOX compliance.
Major clients served: OAO “MTS”, StoryFirst Communications (CTC-Media), NewsOutdoor Russia, Central Partnership, Alliance Oil Company.
University education
- Moscow State Linguistic University, Department of International Economic Relations/ Economist specializing in foreign-economic activities, Graduation with excellence – Red Diploma, 2001
Training courses
- CIA, CIA, Paper 1 , 2006
- ACCA , ATC, (Papers 1.1 - 2.4)2005
