Работа head of internal audit Казахстан. ⚡ Найдено 1091 вакансий

Internal Auditor

Astana International Financial Centre Authority Казахстан, Астана, проспект Мангилик Ел, 55/18 8 дней назад

... management experience preferred. Experience in internal audit within corporate, financial, or regulatory ...

Internal Audit Assistant Manager

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

... audits, ensuring compliance with internal audit standards, and supporting continuous improvement of internal control and risk management systems. ... Accounting Principles (GAAP) and International Internal Audit Standards, Advanced proficiency in English ...

Senior Auditor - Audit & Assurance Department - CIP

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

... training related to changes to audit standards, accounting, internal policies and requirements Compile engagement budgets and analyze audit engagement costs Requirements: Higher education ...

Risk Manager

Astana International Exchange Казахстан, Астана 11 дней назад

... Group Risk Register, prepares an Internal Audit Plan for approval by the Audit and Risk Committee on annual basis; Executes tasks envisaged by the Internal Audit Plan by conducting assurance reviews ...

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 ...

Governance, Risk & Compliance Manager / Senior Consultant (Baku, Azerbaijan)

KPMG Казахстан, Баку, Хатаинский район, Порт Баку Резиденс 15 дней назад

... process reviews across risk management, internal audit, internal control, governance, and business process ... expertise in areas such as internal audit, risk management, operational risk, compliance, ...

Governance, Risk & Compliance Manager / Senior Consultant (Baku, Azerbaijan)

KPMG Казахстан, Баку, Хатаинский район, Порт Баку Резиденс 15 дней назад

... process reviews across risk management, internal audit, internal control, governance, and business process ... expertise in areas such as internal audit, risk management, operational risk, compliance, ...

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 ...

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 ...

Audit Senior (S1-S3)

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

... being complied with during the audit process; Remain current on domestic ... Engagement Manager in delivering the audit engagement by understanding the tasks ... are properly filed in current audit files and permanent files on ...

Internal control manager

от 900000 до 1100000 KZT

KZ SYSTEMS Казахстан, Астана, проспект Сарыарка, 6 7 дней назад

... design, implementation and testing of internal control procedures in the companys ... consultants in IC-related and audit projects. Requirements: · Bachelor degree in ... related experience in Big4 with internal controls evaluation and risk assessment; · ...

Senior Manager in Audit Department of Professional Practice

KPMG Казахстан, Алматы 3 дня назад

... , enhancing audit quality and team capability. Participate actively in preparing and delivering IFRS training materials for KPMG partners and staff. Stay up-to-date with developments in IFRS and related reporting standards through internal research ...

Associate to Audit (Competency Center), Astana

PricewaterhouseCoopers Казахстан, Астана 14 дней назад

... complexity. You will develop specialist Audit knowledge from the very beginning ... to build a career in Audit but also want to work ... ; Participate in a financial statement audit and audit of banks; Participate in determining ...

Manager in Audit Department

EY (Ernst & Young) Казахстан, Нур-Султан (Астана), улица Достык, 16 17 дней назад

... world for all. Join our Audit team and you will help ... required, youll personally execute complex audit procedures and lead teams or ... actively establish, maintain and strengthen internal and external relationships and confirm ...

Manager in Audit Department

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

... world for all. Join our Audit team and you will help ... required, youll personally execute complex audit procedures and lead teams or ... actively establish, maintain and strengthen internal and external relationships and confirm ...

Experienced Audit Assistant (General / Financial Services)

KPMG Казахстан, Астана 21 день назад

... effectiveness of clients’ internal controls and processes. Prepare working papers and draft reports on audit findings, highlighting key issues. Support audit teams by supervising and guiding ... the field of audit. Have excellent computer skills, particularly ...

Head of Communications

Ardingly Astana Казахстан, Астана, улица Аскара Токпанова, 31 2 дня назад

Ardingly Astana seeks the Head of Communications to direct external and internal communications of the School. The Head of Communications will be a ... families are professionally executed. The Head of Communications represent the school ...

Sales Operation Control & Healthcheck Compliance Manager

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

... and supporting audit and inspection processes. Regularly report to management on the status of the internal control system, risk levels, and ... professional experience in Internal Control, Compliance, Finance, External Audit, or a similar governance-related ...

Supervisor in Audit department (General / Financial Services)

KPMG Казахстан, Алматы 23 дня назад

... working papers, contribute to drafting audit reports, and check compliance of ... minimum of 3 years of audit experience working with medium to ... near completion), or a Kazakh Audit License. Are proficient in English ...