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Head of Internal Audit

Head of the Internal Audit Service of the Company:

Norkobilov Iskandar Shavkatovich

From 26 December of 2008 year the Head of Internal Audit Department of JSC «KAFOLAT Insurance Company»

Date of Birth: 01.06.1979

Place of Birth: Kashkadaryo region, Kamish district

Nationality: Uzbek

Education: University Education

Party affiliation: None

University: In 2002 has graduated from Tashkent State Economic University (bachelor degree), in 2004 has achieved the master’s degree in Tashkent State Economic University.

Scientific title: none

Specialty by education:  direction of foreign economic activity, marketing

Science degree: none

Languages: Russian, English

State awards: none

Member of elected bodies: people's deputies, national, regional, city and district councils of deputies or others (full): none

1998 -2004 – Student of Tashkent State Economic University

02.2004 - 06.2004 – junior specialist of GJIC «KAFOLAT» (OJSC)

2004 - 2006 – auditor of GJIC «KAFOLAT» (OJSC)

2006 - 2009 –leading auditor of GJIC «KAFOLAT» (OJSC)

2009 – until now – Head of Internal Audit Department of JSC «KAFOLAT Insurance Company»

The main tasks of the internal audit service are:

-providing the supervisory board with reliable information and preparing proposals for improving the activities of the company based on the results of the internal audit;

-prompt introduction of changes to company management bodies to eliminate deficiencies.

The main internal audit services are:

-conducting an internal audit (quarterly and based on the results of the reporting year) by conducting relevant inspections in areas;

-examination of concluded business contracts for their compliance with legal requirements;

structural unit of the enterprise; methodological assistance in accounting and financial reporting; advising on financial, tax, banking and other legislation;

-Alternatively, there may be observers involved in the development of technical specifications, evaluating the proposals of external audit organizations, as well as preparing recommendations when choosing an external audit organization to conduct an audit.

 

Leading Auditor of the Internal Audit Service of the Company:

Abubakirov Oybek Yusufbek ogli

From 15 June 2016 leading auditor of Internal Audit Department of JSC «KAFOLAT Insurance Company»

Date of birth: 11.08.1989

Place of birth: Tashkent city

Nationality: Uzbek

Education: University education

Party affiliation: None

University: has finished Tashkent State Economic University in 2013

Scientific title: none

Specialty by education:  marketing

Science degree: none

Languages: Russian, English

State awards: none

Member of elected bodies: people's deputies, national, regional, city and district councils of deputies or others (full): none


2009-2013 - Student of Tashkent State Economic University

2011-2011 – technician in Tashkent metro

2012-2013 – Shaykhantakhur branch non-budgetary Pension Fund under the Ministry of Finance archivist

2013- 2013 – Inspector of Non-Budgetary Pension Fund at the Ministry of Finance

2014-2014 – OJSC «Agroinvestsugurta» Department of Accounting accountant cashier

2014-2015 – OJSC «Agroinvestsugurta» Tashkent branch 1st category specialist

2015-2016 –  OJSC «Agroinvestsugurta» Tashkent branch main accountant

06.2016- until now –JSC «KAFOLAT Insurance Company» leading auditor of Internal Audit Department of JSC «KAFOLAT Insurance Company»

 The main tasks of internal audit department are:

providing the supervisory board with reliable information and preparing proposals for improving the activities of the enterprise based on the results of the internal audit;

prompt introduction of recommendations to the governing bodies of the enterprise on the elimination of deficiencies identified in the internal audit process, monitoring their elimination.

The main functions of the internal audit service are:

conducting an internal audit (quarterly and based on the results of the reporting year) by conducting appropriate inspections in areas in accordance with the plan approved annually by the supervisory board of the enterprise;

examination of concluded business contracts for their compliance with legal requirements;

rendering methodological assistance to structural divisions of the enterprise in accounting and financial reporting, advising them on issues of financial, tax, banking and other legislation;

rendering assistance to the supervisory board of the enterprise in the development of terms of reference, evaluating proposals of external audit organizations, as well as preparing recommendations when choosing an external audit organization to conduct an audit.