Работа internal audit director Казахстан. ⚡ Найдено 539 вакансий

Director of Internal Audit, Risk Management & Compliance

Международный Аэропорт Алматы, АО Казахстан, Алматы, аэропорт Алматы 8 дней назад

... service quality. Job Summary: The Director of Internal Audit, Risk Management & Compliance is responsible for leading and overseeing the airport’s internal audit, enterprise risk management, and compliance ...

Internal Audit Assistant Manager

Intermode (Интермоде) Казахстан, Алматы, проспект Достык, 188 9 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 ...

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

KPMG Казахстан, Баку, Хатаинский район, Порт Баку Резиденс 9 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 9 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, ...

Experienced Audit Assistant (General / Financial Services)

KPMG Казахстан, Алматы 8 дней 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 ...

Senior Consultant in Risk Management (Internal Audit)

EY (Ernst & Young) Казахстан, Алматы, проспект Аль-Фараби, 77/7 9 дней 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 ...

Audit Senior (S1-S3)

Grant Thornton Казахстан, Алматы, проспект Аль-Фараби, 15к4В 2 дня 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 ...

Associate to Audit (Competency Center), Almaty

PricewaterhouseCoopers Казахстан, город Алматы, проспект Аль-Фараби, 34 8 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 ...

Senior Manager in Audit Department of Professional Practice

KPMG Казахстан, Алматы 8 дней 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 ...

Manager in Audit Department

EY (Ernst & Young) Казахстан, Нур-Султан (Астана), улица Достык, 16 9 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 9 дней 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 ...

Manager in Audit Department

EY (Ernst & Young) Казахстан, Алматы, проспект Аль-Фараби, 77/7 15 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 ...

Supervisor in Audit department (General / Financial Services)

KPMG Казахстан, Алматы 4 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 ...

Intern – Assurance Advisory team (IT Audit Group), Almaty

до 250000 KZT

Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 14 дней назад

... you can do in IT Audit Group As a member of the IT Audit team, you will perform challenging ... risk assessments, we use our internal Deloitte Risk Methodology as well ... of the financial statement audit engagement Identify and assess risks ...

Senior financial statement auditor US GAAP/IFRS

от 2500 до 2500 USD

INTERNATIONAL TAX SERVICES LLC Казахстан, Нью-Йорк, улица 43-я Ист 7 дней назад

... contact for clients throughout the audit process - Perform and document risk assessments and internal control evaluations - Supervise and review ...

Audit Assistant (A1) - Audit & Assurance Department

до 400000 KZT

Deloitte DKU Казахстан, Актау 9 дней назад

... transparency. In conducting an external audit of clients financial statements and ... in order to design effective audit procedures, Deloitte holds itself to ... will involve: ​​​​Participating in the audit of financial statements in compliance ...

Supervisor in Audit department, General / Financial Services

KPMG Казахстан, Астана 9 дней 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 ...

Audit Assistant (A1) - Audit & Assurance Department

до 400000 KZT

Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 9 дней назад

... transparency. In conducting an external audit of clients financial statements and ... in order to design effective audit procedures, Deloitte holds itself to ... will involve: ​​​​Participating in the audit of financial statements in compliance ...

IT Audit Intern

KPMG Казахстан, Алматы 16 дней назад

... documentation in accordance with international audit standards and internal firm guidelines; Collaborate closely with financial audit teams, client IT departments, and ... related fields; Experience in IT audit, IT consulting, cybersecurity, or ERP ...

Assistant to Managing Director

АО ИП Эфес Казахстан Казахстан, Алматы, улица Зеина Шашкина, 44 9 дней назад

... administrative support to the Managing Director; Organizing and scheduling of working ... documents for business trips of Director and Managers of the department; ... visas; Travelling issues for the Director, Managers and guests of the ...