Valeriya K.

Head of Internal Audit @Scm

Kiev, UA

Responsible for the Internal Audit Department and Internal Audit Function in SCM Businesses (Energy, Metallurgical, Mining and other), including International entities.• Member of Audit Committees and Supervisory Boards of SCM Businesses• Hold management, leadership, and signatory rights of Internal Audit Department performance• Provide assurance and advisory services• Responsible for strategic projects (Trust Line, Anticorruption and Anti-fraud Programs)• Develop, implement and continuous improve of the Corporate Audit strategy• Responsible for preparing the Annual Audit plan and Mandate for the Internal Audit Department and aligning it with all stakeholders.• Provide assurance regarding the control environment to the Supervisory Board and to the other Stakeholders• Ensure the quality of all audits within the Internal Audit Function, aligning with the Global IA Standard.• Prepare and present reports on critical Audit Findings for the Supervisory Board and the Audit & Risk Committee.• Cross-functional work to build control environment• Review of significant deals and agreements• Ensure adequate monitoring of audit recommendations • Company’s Compliance Culture development• Establishment of Compliance School, annual Internal Audit Conference and other education programs • Promote the personal and professional development of all team members• Leader in automation of audit engagement planning and audit management processes, including business analytics

ACCA

FCCA

Donetsk Technical National University

Master’s Degree

CIA

Certificate, Business/Commerce, General