CURRICULUM VITAE. Key features. Employment record

Transcription

1 CURRICULUM VITAE Full Name: Davud Z. Mamedov Profession: Finance and Accounting, Audit Date of Birth: 23 March, 1982 Contacts: Key features 7 years in Big 4 ACCA member Banking and Insurance experience IFRS/US GAAP expertise Internal audit experience Retail experience Employment record Davud Mamedov Accounting & Financial Advisory firm (Jul-15 up to date) Deloitte Azerbaijan (Oct-12 to Jul-15) Nexia International (Jan-11 to Oct-12) General Manager Financial advisory for corporate and individual clients; Business valuations; Business plans; Compilation of financial statements; Audit support; Financial modelling; Due Diligence; Budgeting; Trainings on financial accouting, IFRS and audit topics. Audit Manager Managing financial audits of the following companies: International Bank of Azerbaijan, Bank of Baku, Unibank, Bank Respublika, Azerinteltek (TOPAZ), International Insurance Company, Azericard, Joint Leasing, Compulsory Insurance Bureau; Providing advisory to the management of client companies on building efficient and effective financial reporting structure; Participating in annual report discussions of the board meetings; IFRS and Audit related trainings to clients and staff. Audit Manager Managing financial audits of the following companies: Azerbaijan Mortgage Fund, Baku Stock Exchange, Detal Holding, Datacell LLC (Elcell), AAS-Ekol, Transcaucasian Development Bank, Bashak Inam Insurance, AzRe Reinsurance, MCB Leasing CJSC, Synergy Group OJSC, Sinteks LLC;

2 with IFRS/US GAAP; Providing advisory to the management of client companies on building efficient and effective financial reporting structure; Participating in annual report discussions of the board meetings; IFRS and Audit related trainings to clients and staff. Eurasia Cinemas B.V. member firm of Alfa Group Istanbul, Turkey (Oct-09 to Oct 10) Rosno Insurance Company, member firm of Allianz Moscow, Russian Federation (Oct-08 to Oct-09) Deloitte Touche Tohmatsu CIS practice (Jun-07 to Oct-08) (May-06 to Jun-07) Head of Internal Audit Analyzing business processes, procedures and activities and recommending solutions to organizational problems; Conducting targeted audits of operational and financial cycles of Turkish and Russian subsidiaries; Evaluating design and operating effectiveness of the internal control system integrated into company s core activities; Assessing the effectiveness of investment decisions and construction projects; Assessing potential impact of audit findings and elaborating relevant recommendations; Deputy Head of Internal Audit Managing audits of business processes and business units of the company including subsidiary companies in Russia, Ukraine and Kazakhstan; Evaluating design and operating effectiveness of the internal control system integrated into company s core activities; Risk-based planning of internal audit engagements; Planning and reviewing results of audit procedures; Assessing potential impact of audit findings and elaborating relevant recommendations; Implementation and customization of TeamMate audit software. Audit Senior Conducting audits of following companies in a senior auditor role: BFG-Credit Bank (Russia), Avenue construction group (Russia), Bank of Baku (Azerbaijan), Hyatt Hotels (Azerbaijan), Microfinance Bank (Azerbaijan), Muganbank (Azerbaijan); with IFRS/US GAAP; IFRS and Audit approach related presentations to clients and junior staff. Auditor In-charge Conducting audits of following companies in an in-charge role: Halyk Bank (Kazakhstan), Turanbank (Azerbaijan), Gandjabank (Azerbaijan), Amrahbank (Azerbaijan), Asia Credit Fund (Kazakhstan), Municipal Development Fund (Georgia); with IFRS/US GAAP;

3 Reviewing audit procedures for compliance with audit approach and International Standards on Auditing. (Apr-05 to May-06) Audit Assistant Participation in audits of following companies in an assistant role: National Bank (Azerbaijan), Central Bank (Georgia), State Oil Corporation (Georgia), Bank Respublika (Azerbaijan), Agrar Credit Organization (Azerbaijan); Performing audit procedures, such as detailed testing, analytical reviews, reconciliations, etc; Performing interviews and observations to evaluate internal controls system. Yapi Kredi Bank Baku, Azerbaijan (Jan-05 to Apr-05) (acting from time to time) (Mar-03 to Jan-05) (Mar-03 to Jan-05) Corporate Customer Service Officer Servicing corporate accounts; Processing money transfer orders, cash withdrawals requests, foreign exchange transactions; Proposing and initiating loan facilities; Issuing guarantee letters, letters of credit. Treasury Officer Dealing at interbank forex market; Managing bank s liquidity position; Managing bank s currency position; Reporting on treasury transactions to regulatory bodies. Accounting/Reporting Specialist Posting accounting entries reflecting day-to-day banking activities; Preparation of management accounts; Reporting to regulatory bodies; Controlling and monitoring automated accruals; Processing plastic card transactions. IT Officer Repair and maintenance of personal computers; Administration and servicing of local area network; Installation of software and hardware; Administration of specific banking software. Relevant skills Finance and Accounting Managerial financial reporting, planning and budgeting, working capital management; Performance management, cost and variance analysis, introduction and monitoring of KPI s; Raising finance, investment appraisals, risk management; Preparation of full set of financial statements under IFRS and US GAAP at advanced level; Interpretation and application of International Financial Reporting Standards ("IFRS") and United States Generally Accepted Accounting Principles ("US GAAP"); Adjustment of statutory accounting records to conform with IFRS or US GAAP, accounting treatment of common and specific business transactions; Maintaining accounting records, managing day-to-day and periodend accounting entries; Use of accounting estimates and their compliance with appropriate

4 reporting frameworks; Design and implementation of relevant internal controls within all significant business cycles; Common knowledge of major legislation related to business activities, compliance with tax code and other regulatory matters. Audit and assurance Banking Insurance Retail Audit of financial statements in accordance with International Standards on Auditing; Audit of design and operating effectiveness of internal controls within all significant business cycles; Performing internal and external audit procedures using various auditing techniques, developing useful audit insights and recommendations; Communication and cooperation with external auditors to provide timely issuance of auditors' report on financial statements; Quality review of financial statements and disclosures for compliance with appropriate reporting framework. Related skills and experience in lending, customer accounts servicing, treasury management, money transfer systems; Financial accounting management, keeping general ledger and control over automated sub-ledgers; Reporting to Central Bank on regulatory matters; Management of liquidity, credit, interest and operational risks in banks; Advanced understanding of insurance specific processes such as Underwriting, Sales, Claims handling; Key performance indicators; Design and implementation of control activities to mitigate Insurance specific business risks. Structure and preparation techniques of managerial reporting; Key performance indicators. Design and implementation of control activities to mitigate Retail specific business risks. Education Association of Chartered Certified Accountants in UK (ACCA) Azerbaijan State Economic University ACCA Member, 2014 Graduate. Bachelor in "Finance and Credit" profession Related skills IT skills OS Windows Vista, 9x, 2000, XP, MS office applications, clients, FTP clients, Web browsers, Design software Advanced level in utilization of Microsoft Excel, preparing and maintaining efficient spreadsheets for various purposes Processing of large amounts of data in various formats through MS Excel and MS Access to prepare required reports in appropriate form Managing data within database structure (Access, SQL), tying multiple tables and making queries to obtain required information Basic skills in administration of operating systems, networks, software and hardware

5 Building and customization of web-sites using open source environments such as Joomla, Drupal. Languages English fluent Russian native Turkish good Azeri - native