Eldar Garagozov

- Conduct audit, further audit and special audit projects assigned according to the approved Annual Audit Plan and the Audit Committee’s instruction;

- Assess the effectiveness of risk management, monitoring and management processes carried out within the audit project;

- Supervise the work of employees under his/her subordination under audit project;

- Assist in the development of the work program and reports on audit results;
- Assist in the development of summary reports on the activities of the Internal Audit Department per instruction of the Director of Internal Audit Department;

- Updating, implementation and quality assurance of the IAD department methodological base, working papers and so forth;

- Assist in the development of scope and timing report for audit (Retain management);

- Participate in the evaluation of the work of employees under his/her subordination within the involved audit project.