People

Irina Pegova

Director, Risk Advisory

Irina Pegova

5 Lesnaya St.

Moscow

Russia

125047

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Irina has over 13 years of internal control, internal audit and risk management experience. She specializes in projects related to business process analysis; risk identification and assessment; implementing, updating and testing internal controls according to COSO methodology; and integrated audit of internal control over financial reporting. She regularly holds trainings and workshops on internal controls for both internal needs and external clients. She also has extensive experience leading projects aimed at helping management to assess internal controls and internal audit performance.

Irina specializes in providing services to telecommunications, media and technology companies.

Irina is a member of the Association of Certified Accountants (ACCA) and is a certified internal auditor (CIA).