
Alexander Shitov
Key competencies: • Audit Committee member: oversee of effectiveness of internal and external audit, monitoring of risk management and... | Moscow, Moscow City, Russia
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Alexander Shitov’s Emails al****@ru****.ey
Alexander Shitov’s Phone Numbers No phone number available.
Social Media
Alexander Shitov’s Location Moscow, Moscow City, Russia
Alexander Shitov’s Expertise Key competencies: • Audit Committee member: oversee of effectiveness of internal and external audit, monitoring of risk management and internal control system, control over financial statements etc.; • Introduction of risk-oriented approach to decision-making process and enhancement of risk culture; • Automation of risk management and internal control process; • Set-up risk-oriented internal control system; • Operational compliance: vendors’ assessment, control over tender procedures, contracting compliance and monitoring of contracts’ execution; • Organizational compliance: set-up processes to comply with regulatory requirements; • Execution of internal audit of operational and financial processes, and forensic investigations; • Insurance; • Design and implementation of a supply chain management system; • Development of strategy, operational model, organizational structure and business processes.
Alexander Shitov’s Current Industry Alfa Group Consortium
Alexander
Shitov’s Prior Industry
Pwc
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Arthur Andersen
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Ernst And Young
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Russian Association Of Independent Directors
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Iia The Institute Of Internal Auditors
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Tnk Bp
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Rosneft
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Полюс
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Fsk Ees
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Big6
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Realist
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Sibproject
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Yandex
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Gold Mining
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Yandex Bank
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Alfa Group Consortium
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Work Experience

Alfa Group Consortium
Director of Shareholders’ office
Mon Aug 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Yandex Bank
Member Of The Board Of Directors
Thu Jul 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Gold Mining
Member of the Board of Directors, Head of Audit Committee/Член Совета директоров, Комитет по аудиту
Tue Sep 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Dec 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
Yandex
Chief Audit Executive/Главный аудитор
Fri Nov 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jan 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Realist
Content Contributor
Sun Sep 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Sibproject
Member of the Board Of Directors, Head of Audit Committee/Член Совета директоров, Комитет по аудиту
Sun Sep 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Nov 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
Big6
Co-founder
Thu Aug 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Fsk Ees
Audit Committee expert
Fri Jul 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Jun 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Полюс
VP Control and Compliance/Вице-президент по контролю и соблюдению процедур
Sun May 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Sep 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Полюс
Chief Audit Executive
Thu Oct 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Apr 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time)
Rosneft
Director of Internal Control Department
Fri Mar 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Jul 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)
Tnk Bp
Director of Internal Control Department
Sun Apr 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Mar 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Russian Association Of Independent Directors
Member
Sat Jan 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Iia The Institute Of Internal Auditors
Member
Sat Jan 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Ernst And Young
Director
Wed May 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Apr 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)
Arthur Andersen
Auditor
Sat Sep 01 2001 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed May 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time)
Pwc
Consultant
Fri Sep 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Apr 01 2001 00:00:00 GMT+0000 (Coordinated Universal Time)