Open To Work
Yuliia Mot
Moscow,AB
Work Preference
Summary
Senior Audit Manager (FCCA) with 10+ years directing complex audits across production, oil and electricity, combining strong leadership, sector expertise and advanced audit management. Dedicated to exceptional client service, trusted relationships and continuous improvement, and highly motivated to contribute my skills and experience to your team and clients.
Overview
17
17
years of professional experience
Work History
Audit manager -Audit senior manager
Grant Thornton (LLC FBK)
Moscow
12.2020 - Current
- Supervised a team of 8 in managing audits for over 5 clients, including 4 listed clients
- Managed a $3 million portfolio, ensuring high levels of customer satisfaction
- Executed audits for top listed clients, guaranteeing compliance with professional standards
- Communicated audit findings and recommendations to senior client stakeholders and audit committees
Head of internal audit department over IFRS
PJSC Mechel
Moscow
08.2017 - 12.2020
- Managed special audit projects focused on complex and high‑risk areas related to IFRS financial reporting
- Assessed the design and operating effectiveness of internal controls over financial reporting in line with IFRS requirements
- Served as Secretary of the Audit Committee
Audit Assistant - Audit Manager
ZAO Deloitte & Touche, CJSC Deloitte Armenia
Moscow, Erevan
12.2009 - 07.2017
- Led end-to-end audit planning, risk assessment and fieldwork for major listed entities
- Supervising, coaching, and reviewing work of junior team members during fieldwork
Education
Bachelor Degree - Law
Kutafin Moscow State Law University
11-2023
FCCA -
Association of Chartered Certified Accountants
01-2019
ACCA -
Association of Chartered Certified Accountants
01-2014
Ph.D. - Innovation management
State University of Management
01-2013
Master’s Degree With Honors - Financial Risk Management
State University of Management
06-2009
Skills
- Problem-solving
- Analytical thinking
- Customer relations
- Dependable and responsible
Accomplishments
- Person of the year 2013, Grant Torton (LLC FBK)
Timeline
Audit manager -Audit senior manager
Grant Thornton (LLC FBK)
12.2020 - Current
Head of internal audit department over IFRS
PJSC Mechel
08.2017 - 12.2020
Audit Assistant - Audit Manager
ZAO Deloitte & Touche, CJSC Deloitte Armenia
12.2009 - 07.2017
Bachelor Degree - Law
Kutafin Moscow State Law University
FCCA -
Association of Chartered Certified Accountants
ACCA -
Association of Chartered Certified Accountants
Ph.D. - Innovation management
State University of Management
Master’s Degree With Honors - Financial Risk Management
State University of Management