Julia Yakovleva
Audit Project Manager
18 years of experience in auditing, accounting, and tax consulting.
Education
- Financial University under the Government of the Russian Federation, Faculty of Accounting, Analysis, and Audit
- New-style auditor’s certificate since 2013, including banking audit (previously — certificate in general audit since 2010)
- Annual advanced training for auditors
- Fundamentals of internal audit according to the CIA (Certified Internal Auditor) program, part 1
Professional activity
- Head of audit team for audits, tax audits, business process audits, and Due Diligence Diligence
- Accounting and taxation consulting
- Tax planning and tax risk assessment
- Internal audit organization, including in holding structures
- Consultations on building an internal control system and a corporate governance system
- Assessment of an organization’s risk management system and recommendations for improving its effectiveness
- Development of internal regulatory documents and methodological materials in accounting and taxation
- Project management of financial, tax, and business process audits in organizations in various sectors business (trade, manufacturing, foreign trade, construction, services), including in holding structures.
Publications
- Author of publications in the magazine «Glavbukh», speaker and moderator of round tables, training sessions, and seminars on accounting and taxation.
