Tender №C02630 for Provision of Financial, Management, Audit and Other Consulting Services

−      Support of complex audit and special inspections.

−      Support of business process optimisation activities.

−      Support of corporate management system optimisation activities, including formation and provision of implementation and updating of delegation of authority process.

−      Supporting the development of the continuous improvement system.

−      Support for development of risk management system and internal control.

−      Support for budgeting, forecasting, financial and economic modelling, and management reporting.

−      Support for treasury activities.

−      Support of activities on financial and economic expertise.

−  Experience in providing advisory services under:

·       audit/auditing activities, or

·       risk management and internal control, or

·       conducting an audit of financial and economic activities (FHD), independent verification of the accounting (financial) statements of the company in companies, including for companies in the oil and gas sector.

−  Staff with experience in budgeting, treasury, internal control and risk, and economic expertise and pricing.

−  Key personnel (Project Manager, Senior Consultants) have international and Russian professional certificates (CIA, CISA, CPA, CFA, ACCA, PMP, FRM, DipIFR).

−  Presence of completed projects in companies with revenue > 100 billion roubles or organisation of the oil and gas sector in functional areas:

·       development/updating of budgeting methodology and/or treasury, or

·       development/improvement of the internal control and risk management system (COSO, ISO 31000), or

·       conducting economic examination of contracts, conducting market research, benchmarks, or

·       development of technical tasks for automation of budgeting/treasury, or

·       introduction and development of quality management systems, including optimisation of business processes and development of continuous improvement system.

−  Experience with Sakhalin Energy (or other PSA operators) on consulting services.

−  Availability of a methodology for performing work using international standards (COSO, ISO 31000, PMBOK, IFRS, etc.).

−  Experience in the development of local regulations and methodological documents in the field of budgeting, treasury, internal control and risks, and economic expertise and pricing.