Alexander Dubrovin

Angestellt, Head of Internal Audit, Football Union Of Russia

Moscow, Russische Föderation

Fähigkeiten und Kenntnisse

internal audit
Assurance
financial audit
consulting
finance
internal control
accounting
Big Data
Data Analytics
Qlikview
SAP
Navision
Scala
MS Office
Visio
Outlook
COSO
SOX
US GAAP
IFRS
EHS
construction

Werdegang

Berufserfahrung von Alexander Dubrovin

  • Bis heute 3 Jahre und 9 Monate, seit Sep. 2020

    Head of Internal Audit

    Football Union Of Russia

  • 6 Jahre und 7 Monate, Feb. 2014 - Aug. 2020

    Head Of Forensic

    PJSC Gazprom neft

    -conducting audits of all the areas of company’s activities -managing audit engagements related to different business processes (finances and reporting, construction works, procurement and purchases, sales and distribution, EHS, new technologies, etc.) -ensuring the implementation of management action plans -supporting forensic and compliance function, corporate hotline, conducting fraud investigations -performing ad-hoc audits -supported the methodology function

  • 2 Jahre und 2 Monate, Jan. 2012 - Feb. 2014

    Senior Auditor

    EY (Ernst & Young)

    -participating in audits both as a team member and as a team lead (5-6 persons in a team) - more than 15 big engagements related to different clients and branches (automotive, engineering, mining, IT, telecommunication, medicine, retail, sport, etc.) -performing audits under RAS, IFRS, US GAAP, JSOX

  • 5 Monate, Sep. 2011 - Jan. 2012

    Accountant

    Accountor (Konsu)

    -provided accounting services for Russian subsidiary of large German company (statutory accounting, management accounting, IFRS, tax accounting)

Ausbildung von Alexander Dubrovin

  • 3 Jahre, Juli 2011 - Juni 2014

    Finance

    Peter the Great St. Petersburg Polytechnic University

    PhD thesis on internal financial control in progress

  • 5 Jahre und 10 Monate, Sep. 2005 - Juni 2011

    Economics

    Peter the Great St. Petersburg Polytechnic University

    Master thesis on corporate social responsibility honors

Sprachen

  • Englisch

    Fließend

  • Deutsch

    Gut

  • Französisch

    Grundlagen

  • Spanisch

    Grundlagen

  • Russisch

    Muttersprache

Interessen

Travelling
foreign languages
history of countires and languages
literature
cinema and theatres
sport (bicycling)
roller skating
swimming
snowboarding

21 Mio. XING Mitglieder, von A bis Z