Работа internal verifier Казахстан. ⚡ Найдено 552 вакансий

Senior auditor of the Internal Audit Service

Nazarbayev University , Astana, месяц назад

... ; preparing reporting of the Internal Audit Service in accordance with ... functions as per University`s internal documents. For the purposes of ... Audit Committee, Bylaws of the Internal Audit Service and other internal documents of the University; perform ...

Internal Control Specialist

Казахстанская Иджара Компания, АО Казахстан, Алматы, улица Кабанбай батыра, 51С 23 дня назад

... Monitoring: Perform regular testing of internal controls to ensure they are ... as needed. Develop and execute internal audit plans to evaluate control ... -5 years of experience in internal controls, auditing, or a related ...

Senior Consultant (Internal Controls, Audit & Assurance Department)

Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 день назад

... (PCAOB) standards (related to internal controls over financial reporting) and ... that of the Institute of Internal Auditors, where relevant;∙ Demonstrating specific ... working as an external internal auditor, Internal Control Specialist or accountant. Such ...

Senior Manager to Internal Control, Internal Control and Compliance Department

Торгово-промышленный Банк Китая в городе Алматы ICBC Казахстан, Алматы день назад

... violations of legal guidelines and internal policies. - Develop and implement a comprehensive internal control and compliance program that ... preferred. - Proven experience as a Internal Auditor, Compliance Manager, or similar ...

Senior Manager to Internal Control, Internal Control and Compliance Department

Торгово-промышленный Банк Китая в городе Алматы ICBC Казахстан, Алматы 7 дней назад

... violations of legal guidelines and internal policies. - Develop and implement a comprehensive internal control and compliance program that ... preferred. - Proven experience as a Internal Auditor, Compliance Manager, or similar ...

Internal Audit Specialist

Международный Аэропорт Алматы, АО Казахстан, Алматы день назад

... an open position for an Internal Audit Specialist in our company. ... 2 years of experience in internal audit. Experience in international companies ... observations. Reporting and supporting the internal audit function. Planning and audit ...

Talent Development & Internal Communication Manager

Ferrero , Karasay District, 29 дней назад

... as a Talent Development and Internal Communication Manager In this role, ... records are up-to-date.  Internal communications will be another crucial ... employer branding activities, and planning internal events will keep you engaged ...

Internal auditor

Исламский Банк ADCB Казахстан, Алматы, проспект Аль-Фараби, 77/7 20 дней назад

... in absence of Head of Internal Audit. To document & communicate all ... economic or financial education, Certified Internal Auditor certification Minimum of 3 yrs. of work experience as Internal Auditor (Bank). Knowledge of legislative ...

Auditor of the Internal Audit Service

Nazarbayev University , Astana, 26 дней назад

... of the effectiveness of the internal control system, as well as ... completeness of implementation of the internal audit recommendations, as well as ... ensuring their safety; participating in internal investigations, special and unscheduled inspections ...

Internal Auditor

Astana International Financial Centre Authority Казахстан, Астана, проспект Мангилик Ел, 55/18 3 дня назад

... preferred. Certifications and training in Internal Audit, Accounting, and CIA are ... & responsibilities: Develop and define internal audit scope and audit plans. ... documentation. Strictly adhere to internal policies, regulations, and legislation. Perform ...

Sales Operations Compliance Control Supervisor / Internal auditor

АО ИП Эфес Казахстан Казахстан, Алматы 6 дней назад

... Develop, implement trainings on internal control frameworks, policies, and procedures ... for improvement in internal control processes. Requirements: Higher education Minimum of 3 years’ experience as internal control compliance finance manager, external ...

Sales Operations Control Supervisor / Internal auditor

АО ИП Эфес Казахстан Казахстан, Алматы 12 дней назад

... Develop, implement trainings on internal control frameworks, policies, and procedures ... for improvement in internal control processes. Requirements: Higher education Minimum of 3 years’ experience as internal control compliance finance manager, external ...

Manager, GRCS&ORS (Governance, Risk and Compliance Services)

KPMG Казахстан, Алматы 13 дней назад

... -financial information reporting Engage in internal risk management procedures related to ... audit in Big4 IT audit internal audit, accounting, IT) Experienced in internal control compliance risk management and ...

Head of Internal Audit

Expertise Казахстан, Атырау 12 дней назад

... holder demonstrating knowledge understanding of Internal Audit function including developing, implementing ... implementation of controls frameworks and internal assurance programs Broad international functional ...

Senior in Risk Management

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

... operational effectiveness testing of internal controls to ensure alignment with ... 4 years of experience in internal control, internal audit, or risk management, with ... Experience in developing and implementing internal control systems Expertise in process ...

Compliance Officer

MIRA- Search , Almaty, 5 дней назад

... -Search external regulatory requirements and internal policies. Responsibilities: Develop and implement internal control rules (ICR) in accordance ... and assess the effectiveness of internal control for AML CFT FT ...

Controller

Red Bull , Almaty, 21 день назад

... of the customer, product and internal order hierarchies Ensuring budget reports ( ... including comments on brand, project (= internal order), account, and cost centre ... communicating precisely and effectively with internal stakeholders up to GM level ...

Controller

Red Bull , Almaty, 22 дня назад

... of the customer, product and internal order hierarchiesEnsuring budget reports (SAP ... including comments on brand, project (= internal order), account, and cost centre ... communicating precisely and effectively with internal stakeholders up to GM levelA ...

Senior Specialist Order Book Fulfillment

adidas , null, 26 дней назад

... manner that commits to adidas internal policy and proceduresEnsures accurate order ... Delivery Notes as per adidas internal policy, and timely release to ... , Purchasing, Sales)Provides support during internal and external auditingOn Time in ...

Старший менеджер по внутреннему контролю / Senior Internal control Manager

Нестле Фуд Казахстан Казахстан, Алматы, улица Тимирязева, 28В 2 дня назад

... , ищет менеджера по внутреннему контролю (​​​​​​​Internal control Eurasia) в г. Алматы. ...