Improver

Larisa Rudenko

Experienced specialist in the area of internal audit

Russian Federation

Professional with focus on business processes analysis and improvement, processes risks and internal controls, design and operative effectiveness of internal controls. Knowledge of internal audit methodology and internal audit independent assessment.

Specialization:
* Internal Audit/Controls function setup and methodology
* Internal Audit function assessment
* Sarbanes-Oxley Compliance
* Business Process Design and Evaluation
* Business/Fraud Risk and Controls
* Integrated Audit

---

Experience:

• Senior Consultant (KPMG Russia)
• Manager (KPMG Russia)
• Internal Audit Director / Директор внутреннего аудита (Leroy Merlin)
• Consultant (KPMG Russia)
• Head of Internal Audit department (M.video)

Skills:

• Business Process Improvement
• Internal Control Implementation
• Business Process Design
• Внутренний аудит, внутренний контроль, бизнес-процессы
• Internal Controls
• Internal Audit Transformation
• Internal Audit
• SOX 404
• Sarbanes-Oxley Act
• SOX Compliancy
• Risk Assessment
• Risk Based Testing
• Enterprise Risk Management
• Compliance
• Business Process Testing
• Business Process Mapping
• Big 4