Annija’s responsibility is to participate in audit projects for the company's clients, where the main tasks are related to the creation and execution of audit work files, communication with clients and achieving a more efficient outcome in audit processes.
Annija is developing analytical tests, control tests, cycle interviews, and descriptions, as well as the performance and verification of creditors' and receivables analytical tests, the recalculation and verification of salaries, the analysis of financial statements and repair by the requirements specified by law.
In addition, Annija also performs inspections of investment and loan portfolios, recalculations of loan interest rates, as well as tests related to cessions and bonds, IFRS 16, IFRS 9 and IFRS 15.
FOCUS INDUSTRIES
- Financial and alternative financial services
- Manufacturing companies
CERTIFICATES
- Certificate of completion of the “Risk Management” course in Rotterdam, the Netherlands School of Finacial Management
- ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA) (in process)
EDUCATION
- BA School of Business and Finance, Bachelor's degree in Finance
- Gained international experience 6 months studying business management in Frankfurt, Germany - Frankfurt University of Applied Sciences
LANGUAGES
- Latvian
- English
- Russian
- German