Работа internal audit director Казахстан. ⚡ Найдено 500 вакансий

Director of Internal Audit, Risk Management & Compliance

Международный Аэропорт Алматы, АО Казахстан, Алматы, аэропорт Алматы 4 дня 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 ...

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

KPMG Казахстан, Баку, Хатаинский район, Порт Баку Резиденс 3 дня 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 3 дня 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 4 дня 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 ...

Manager in Audit Department

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

... assessment, execution, and completion of audit assignments. Review work performed by ... progress. 5+ years of external audit experience, preferably within a professional ... be a plus Experience managing audit engagements and leading teams. Strong ...

Manager in Audit Department

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

... assessment, execution, and completion of audit assignments. Review work performed by ... progress. 5+ years of external audit experience, preferably within a professional ... be a plus Experience managing audit engagements and leading teams. Strong ...

Internal Auditor

METRO Cash&Carry (Kazakhstan) Казахстан, Алма-Ата, улица Саина 13 дней назад

... walkthroughs and test internal controls. Identify control weaknesses, process inefficiencies, and compliance gaps. Document audit observations and supporting evidence. Contribute ... , Loss Prevention, or Internal Audit. Strong analytical and problem-solving ...

Audit Senior (S1-S3), Almaty/Astana

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 ...

Audit Senior (S1-S3)

Grant Thornton Казахстан, Алматы, проспект Аль-Фараби, 15к4В 14 дней 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 ...

Senior Accountant

THE TURKIC INVESTMENT FUND Казахстан, Стамбул 8 дней назад

... records and supporting documents meet internal policy requirements, IFRS principles, and external audit expectations. Support the implementation of audit recommendations and corrective actions related ...

Senior Accountant

THE TURKIC INVESTMENT FUND Казахстан, Стамбул 8 дней назад

... records and supporting documents meet internal policy requirements, IFRS principles, and external audit expectations. Support the implementation of audit recommendations and corrective actions related ...

Experienced Audit Assistant (General / Financial Services)

KPMG Казахстан, Астана 4 дня 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 ...

Associate to Audit (Competency Center), Almaty

PricewaterhouseCoopers Казахстан, город Алматы, проспект Аль-Фараби, 34 5 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 ...

Intern - Internal Controls - Assurance Department

до 250000 KZT

Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 17 дней назад

... complex of issues. Deloitte provides audit, consulting, financial advisory, risk management ... is seeking to hire an Internal Controls Intern for the Assurance department’s Internal Controls group at our Almaty ...

Senior IT Systems Officer

Международный научно технический центр Казахстан, Астана, улица Сыганак, 70 16 дней назад

... Reports directly to the Executive Director and works closely with all ISTC departments, acting as the primary internal contact for IT-related operational ...

Supervisor in Audit department (General / Financial Services)

KPMG Казахстан, Алматы 8 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 ...

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

до 250000 KZT

Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 месяц 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 ...

HR Director / Director of Back-Office (Russian/Kazakh & Vietnamese Fluency Required)

GREEN AND SMART MOBILITY KAZAKHSTAN Казахстан, Алматы, проспект Сакена Сейфуллина, 617 20 дней назад

... operational excellence. Position Summary The Director of Back-Office is responsible ... performance. Compliance with labor laws, internal policies, and information security standards. Internal stakeholder satisfaction with back-office ...

Senior financial statement auditor US GAAP/IFRS

от 2500 до 2500 USD

INTERNATIONAL TAX SERVICES LLC Казахстан, Нью-Йорк, улица 43-я Ист 2 дня назад

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

Supervisor in Audit department, General / Financial Services

KPMG Казахстан, Астана 8 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 ...