Marzhan Jambekova

** ***** ***** *****, ***

Jersey City, NJ 07310

accqhi@r.postjobfree.com

+1-201-***-**** (mobile)

Note: Working visa sponsorship required.

Education:

Kazakhstan Institute of Management, Economics and Strategic Research

(2003 - 2007) - Bachelor of Science in Business Administration and

Accounting

Employment record:

2007 - 2012 Deloitte LLP, Almaty, Kazakhstan

2012 - present Deloitte&Touche LLP, New York, U.S.A.

Responsibilities at current position (3rd year Audit Senior):

1. Perform and lead audit engagements. Obtain an understanding of the

entity and its environment, including its internal controls.

Develop the audit plan and the scope of audit procedures to address

the risk of material misstatement due to fraud or error.

2. Apply test of controls to test operating effectiveness of controls,

if required, analyse and interpret the results.

3. Analyse all material account balances and classes of transactions.

Apply substantive audit procedures in response to the assessed

level of risks in accordance with International Audit Standards

(ISA) or US Generally Accepted Auditing Standards (GAAS) and

evaluate the results.

4. Supervise the work of junior audit staff and review the audit

documentation prepared by them.

5. Conduct the audit procedures to ensure that financial statements of

audit clients are free of material misstatements and the scope of

the audit was sufficient to address the assessed risks. Evaluate

the results of the audit and the level of documentation. Review the

adequacy of disclosures in the financial statements prepared in

accordance with the generally accepted accounting framework (IFRS

and US GAAP).

6. Communicate the audit findings related to internal controls and

financial statement to the client's management and those charged

with governance.

7. Prepare management reports as requested by clients.

Primary clients: US clients - Investment companies and Private Equity.

Kazakhstan clients - 1st and 3rd largest banks and national pension

funds.

Technical Skills:

1. Derivatives (futures, equities) - Valuation of Level I instruments.

Assessment of proper revenue recognition from transactions with

derivatives. Review of disclosure in accordance with IFRS or US

GAAP.

2. Consumer loans - valuation, assessment of impairment and proper

disclosure of loan portfolio.

3. Review and assessment of management and incentive fees by

investment companies.

Information systems:

4. A comprehensive knowledge of IFRS, US GAAP, ISA and GAAS

5. Proficient user of MS Excel and confident user of MS Word, MS Visio

Languages:

Kazakh - native

Russian - second native language

English - fluent

Other relevant information:

Currently working towards CPA designation (successfully passed 2 exams out

of 4) and ACCA (passed 7 out of 14).

In 2011, I took part in consulting project related to improvement of

internal controls in government owned electricity companies. I was

responsible for preparation of treasury business cycle workflow and

control activities existing within the companies for each risk identified;

detected the areas for improvement in internal controls and suggested the

amendments in job descriptions of key employees.

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