Работа internal audit manager Алматы. ⚡ Найдено 962 вакансий в Алматы

Internal Audit Assistant Manager

Intermode (Интермоде) Казахстан, Алматы, проспект Достык, 188 25 дней назад

We are seeking an Internal Audit Assistant Manager to join our team in Almaty, Kazakhstan. The role will be responsible for conducting risk-based operational, process, and financial audits, ensuring compliance with internal audit standards, and supporting ...

Senior Auditor - Audit & Assurance Department - CIP

Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 25 дней назад

... and agreed with the engagement manager and the firm’s management Help and participate in training, staff recruitment, and internal certifications Participate in all obligatory ... 3–4 years of external audit work experience (Big Four preferred) ...

Internal Audit Specialist

Международный Аэропорт Алматы, АО Казахстан, Алматы, аэропорт Алматы 10 дней назад

... -2 years of experience in internal audit. Experience in international companies or ... observations. Reporting and supporting the internal audit function. Planning and audit proposals. We offer: Employment in ...

Audit Senior (S1-S3)

Grant Thornton Казахстан, Алматы, проспект Аль-Фараби, 15к4В день назад

... with the client; Help Engagement Manager in delivering the audit engagement by understanding the tasks assigned by the Engagement Manager and leading the team of ...

Sales Operation Control & Healthcheck Compliance Manager

АО ИП Эфес Казахстан Казахстан, Алматы, улица Зеина Шашкина, 44 3 дня назад

... of Sales Operation Control & Healthcheck Manager. The Sales Operation Control & Healthcheck Manager plays a key role in ... years of professional experience in Internal Control, Compliance, Finance, External Audit, or a similar governance-related ...

Senior Consultant in Risk Consulting - Internal Audit

EY (Ernst & Young) Казахстан, Алматы, проспект Аль-Фараби, 77/7 4 дня назад

... + years of relevant experience in internal audit, internal controls or risk management Strong ... walkthroughs, control testing and developing audit documentation Familiarity with COSO frameworks and Internal Audit Standards Fluent English and Russian ...

Senior Consultant in Risk Consulting - Internal Audit

EY (Ernst & Young) Казахстан, Алматы, проспект Аль-Фараби, 77/7 4 дня назад

... + years of relevant experience in internal audit, internal controls or risk management Strong ... walkthroughs, control testing and developing audit documentation Familiarity with COSO frameworks and Internal Audit Standards Fluent English and Russian ...

Manager in Audit Department

EY (Ernst & Young) Казахстан, Алматы, проспект Аль-Фараби, 77/7 17 дней назад

... to audit committees. The opportunity As Assurance Manager, youll manage assurance engagements by defining the audit strategy in consultation with the senior manager partner, and executing it in ... strong internal relationships within EY Assurance and ...

Experienced Audit Assistant (General / Financial Services)

KPMG Казахстан, Алматы 21 день назад

... stock-takes to validate records. Internal Controls Testing: Assess the effectiveness of the client’s internal processes and controls. Audit Reporting: Prepare detailed reports on audit findings, highlight key issues, and ...

Governance & Controls Manager

Марс Казахстан, Алматы, улица Кунаева, 77 2 дня назад

... mitigation strategies.The G&C Manager collaborates closely with a wide range of stakeholders, including the Pet Nutrition & Petcare Controllership team, PN CEA Associates, Smart Financial Operations, internal audit, and PwC.The position reports ...

Senior Manager in Audit Department of Professional Practice

KPMG Казахстан, Алматы 3 дня назад

As DPP Senior Manager, you will: Research and respond to both formal and informal accounting and reporting inquiries from KPMG audit engagement teams, ensuring alignment with ... , including the development of internal guidance and intellectual resources. You ...

Supervisor in Audit department (General / Financial Services)

KPMG Казахстан, Алматы 23 дня назад

... , and coordinate resources with the manager. Perform audit procedures on key areas of financial statements, supervise assistants’ work, and ensure audit quality. Delegate tasks, train and ...

Commercialization Manager

PepsiCo Central Asia (ПепсиКо Центральная Азия) Казахстан, Алматы, проспект Абая, 109В день назад

... guidelines. Furthermore, the Commercialization Project Manager ensures flawless execution to launch ... AOP calendars. The Commercialization Project Manager leads the Ready Steady Go ... cycle. The Commercialization Project Manager is responsible for driving of ...

Compliance manager (telecom)

Волчанская Анастасия Александровна Казахстан, Алматы 24 дня назад

... accountability.• Collaborate closely with legal, internal audit, risk management, and other functions ...

B2B Customer Support / Success Manager

Genesis Group AG Казахстан, Алматы день назад

... B2B Customer Support Success Manager 📍 Location: Remote 💡 About Us We ... B2B Customer Support Success Manager who will act as a ... in the development of internal processes in a leading eSIM ... B2B Customer Support Success Manager position at Yesim We are ...

Instrumentation and Control Manager - Project

QazaqArab Sugar Казахстан, Алматы 9 дней назад

... plant. Communication Strong coordination with internal teams, contractors, consultants, and regulatory ... -related issues to the Plant Manager and recommend corrective actions. Document ...

Junior Brand Manager, Biscuits & Baked Snacks, Eurasia

Mondelez Kazakhstan LLP Казахстан, Алматы 16 дней назад

... analytical insights. You will support internal approval processes of price list ... budgeting, reporting and adherence to internal policies. Ability to support multiple brands or projects simultaneously under the guidance of a line manager. N.B The role is ...

Internal Controls Analyst

Филип Моррис Казахстан Казахстан, Алматы, улица Бекена Жамакаева, 2/1 10 дней назад

... education in finance, economics, audit, or related fields;- Knowledge of internal control principles, risk management, and ... governance;- Work experience in internal control, business processes optimization, audit, compliance, or related departments (3 ...

Internal Controls Analyst

Филип Моррис Казахстан Казахстан, Алматы, улица Бекена Жамакаева, 2/1 14 дней назад

... education in finance, economics, audit, or related fields;- Knowledge of internal control principles, risk management, and ... governance;- Work experience in internal control, business processes optimization, audit, compliance, or related departments (3 ...

International Store Auditor

LC Waikiki Казахстан, Алматы 10 дней назад

... Head of Inventory Sending the audit and inventory reports to his her function manager and the related departments. Examining audit and inventory reports when necessary ...