Adiyasuren Sukhbaatar
Ulaanbaatar,1
Summary
Forward-thinking individual with great understanding of internal audit, risk and controls. Offering more than 5 years of expertise of auditing for businesses.
Overview
18
18
years of professional experience
Work History
Internal Auditor
Shangri-La Ulaanbaatar LLC
Ulaanbaatar
07.2024 - Current
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Developed audit programs and internal control systems to identify areas of risk.
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Developed audit report and presented to the parties.
Monitoring and Evaluation Specialist
Ministry of Justice
Ulaanbaatar
03.2023 - 12.2023
- Developed and implemented monitoring and evaluation frameworks for projects.
- Analyzed data collected from surveys, interviews and other methods to assess program performance.
- Conducted evaluations of project activities to determine if objectives were met or exceeded.
Finance and administration officer
Civic engagement project
Ulaanbaatar
05.2022 - 12.2022
- To handle all financial and administration activities of the project such as bookkeeping and reconciliation of the project account and financial reporting
- Aided colleagues, managers, and customers through regular communication and assistance
- Managed daily payment processing and drafted related financial documents
- Computerized office activities, maintained customer communications, and tracked records through delivery
Head of operational risk management unit
Noming Holding LLC
Ulaanbaatar
01.2021 - 12.2021
- Evaluated the effectiveness of the risk management activities of the Nomin holding LLC, provided the company with the recommendation on risk policy improvement and oversight smooth implementation of improvement recommendations
- Defined the policy of the operation of the unit and plan the activities in line with the policy and ensure effective implementation of the plan
- Provided the unit staff with management, leadership and direction for their daily tasks and evaluate their work results on monthly basis
- Maintained constant improvement
- Applied effective time management techniques to meet tight deadlines
Internal auditor
Nomin Holding LLC
Ulaanbaatar
01.2018 - 01.2021
- Responsible for assuring compliance and governance
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes
- Developed auditing rules and regulations to address risks and evaluate regulatory requirements
- Explained risk and compliance concepts to managers and executives
- Identified and reported audit issues
- Handled supervisor duties
- Evaluated company's policies to determine how well standards adhered to best practices
- Coordinated with external auditors and documented process reviews
- Reviewed and identified risks, analyzed controls and tested compliance
- Trained newly hired employees on company processes, procedures and deadlines
- Documented recommendations to improve internal controls
- Produced audit reports
- Handled all major risks in collaboration with management
Auditor
PKF Mongolia audit LLC
Ulaanbaatar
01.2016 - 01.2018
- Expressed an opinion on the financial statements, adhere relevant Education standards, develop and maintain the professional quality manual
- Played the main role in having the firm in the international accounting network
Assistant auditor
Coordinate audit LLC
Ulaanbaatar
01.2014 - 01.2015
- Provided administrative and management assistance to auditor and directed activities in office
- Performed analysis and research to compile data to submit to auditor for special projects
- Performed standardized tests to check processes and adequacy of internal control structure
- Drafted findings and recommendations into detailed reports
Procurement specialist
Mongolian Star Melchers' Co
Ulaanbaatar
01.2011 - 01.2013
- Performed all Procurement related tasks
Procurement specialist
Monstat-Strengthening the capacity of National statistical system of Mongolia Project
Ulaanbaatar
01.2011 - 09.2011
- Maintained ongoing communication with suppliers to promote workflow and respond to inquiries
- Maintained effective and lasting vendor relationships through dynamic communication and collaboration
- Monitored pricing trends and negotiated pricing to optimize profitability
- Maintained up-to-date database of suppliers, vendors and contracts to support accurate recordkeeping
- Implemented policies and procedures for optimal purchasing methods and cost control
Accountant
MCS Group, Grandkhaan Irish Pub LLC
Ulaanbaatar
01.2007 - 08.2008
- Handled day-to-day accounting processes to drive financial accuracy
- Gathered financial information, prepared documents, and closed books
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks
- Trained new employees on accounting principles and company procedures
Education
MBA - Financial management
University of Mysore
Mysore, India07.2010
BBA - Light industrial management
Mongolian University of Science and Technology /MUST/
Ulaanbaatar, Mongolia06.2007
H.S -
Secondary school of Erdenemandal soum
Erdenemandal sum, Arkhangai province, Mongolia06.2003
Skills
- Auditing and consultancy
- Governance, control and risk consultancy
- Oral and written communications
- Control and monitoring
- Administration and management skills
- Finance and accounting
Languages
- English
- Russian
Personal Information
Hobbies: Volunteer and supporter at Center against child abuse Ulaanbaatar.
Languages
Mongolian
First Language
English
Advanced (C1)
C1
Russian
Beginner
A1
Timeline
Internal Auditor
Shangri-La Ulaanbaatar LLC
07.2024 - Current
Monitoring and Evaluation Specialist
Ministry of Justice
03.2023 - 12.2023
Finance and administration officer
Civic engagement project
05.2022 - 12.2022
Head of operational risk management unit
Noming Holding LLC
01.2021 - 12.2021
Internal auditor
Nomin Holding LLC
01.2018 - 01.2021
Auditor
PKF Mongolia audit LLC
01.2016 - 01.2018
Assistant auditor
Coordinate audit LLC
01.2014 - 01.2015
Procurement specialist
Mongolian Star Melchers' Co
01.2011 - 01.2013
Procurement specialist
Monstat-Strengthening the capacity of National statistical system of Mongolia Project
01.2011 - 09.2011
Accountant
MCS Group, Grandkhaan Irish Pub LLC
01.2007 - 08.2008
MBA - Financial management
University of Mysore
BBA - Light industrial management
Mongolian University of Science and Technology /MUST/
H.S -
Secondary school of Erdenemandal soum
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