Anna Nikitina Email
Head Of Internal Control @ Selectel
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Anna Nikitina Location
- Espoo, FI
Anna Nikitina Work
- Head Of Internal Control @ (August 2021 - Present)
- Tutor of CIA Exam Review course @ (January 2021 - July 2022)
- Senior Consultant @ (October 2014 - December 2018)
- Advanced Staff @ (October 2013 - September 2014)
- Staff @ (October 2012 - September 2013)
- Junior Specialist @ (October 2011 - September 2012)
- Intern @ (August 2010 - October 2011)
- Accreditation Manager @ (June 2010 - June 2010)
- Accounting Assistant @ (July 2009 - July 2009)
- Administrator @ (June 2009 - June 2009)
Anna Nikitina Education
- Saint Petersburg State University of Finance and Economics
Specialist (Financial Management)
2007-2012
Anna Nikitina Skills
- Analytical Skills
- Auditing
- Benchmarking
- Big Four Accounting Firms
- Business Process
- Business Process Improvement
- Business Process Mapping
- CIA
- COSO
- Communication
- Compliance Management
- Consulting
- Control Environment
- Control Testing
- Corporate Governance
- End-to-end Audit Execution
- Enterprise Risk Management
- FCPA
- Financial Audits
- IIA Standards
- IT Audit
- ITGC
- Internal Audit
- Internal Controls
- Negotiation
- Operational Efficiency
- Operational Risk
- Policies & Procedures
- Process Improvement
- Process Optimization
- Project Management
- Project Planning
- Risk Assessment
- Risk Based Audits
- Risk Management
- Risk Management Framework
- SOX 404
- Sarbanes-Oxley Act
- Segregation of Duties
- Shareholder Communications
- Stakeholder Management
- Team Management
- Teamwork
Anna Nikitina Summary
- Anna Nikitina, based in Espoo, FI, is currently a Head Of Internal Control at Selectel. Anna Nikitina brings experience from previous roles at EY. Anna Nikitina holds a 2007 - 2012 Specialist in Financial Management @ Saint Petersburg State University of Finance and Economics. With a robust skill set that includes Analytical Skills, Auditing, Benchmarking, Big Four Accounting Firms, Business Process and more. Anna Nikitina has 1 emails on RocketReach.
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