Senior Auditor - Audit & Assurance Department - RES

Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 2025-03-04 14:51:44

Описание

Responsibilities:

  • Prepare and plan audit projects in accordance with audit standards and Deloitte internal standards
  • Collect data on potential clients. Prepare data for new client checks and justification for decisions regarding new clients
  • Manage audits and analyze audit work performed
  • Allocate work in accordance with audit qualification levels to ensure the due performance of an engagement
  • Inform managers and partners in due time of audit results. In the event of audit-related issues, make suggestions to resolve them in accordance with Deloitte requirements
  • Monitor audit-related costs
  • Assess audit engagement deliverables in accordance with Deloitte policies and procedures, indicating all weaknesses discovered during the work process and making suggestions to improve them. Any assessment results should be discussed with auditors 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 professional development training or training related to changes to audit standards, accounting, internal policies and requirements
  • Compile engagement budgets and analyze audit engagement costs

Requirements:

  • Higher education in Accounting, Finance, Economics or Mathematics
  • ACCA, CPA or similar qualifications and accreditations preferred
  • 3–4 years of external audit work experience (Big Four preferred)
  • Fluent spoken and written Russian and English
  • Strong technical and analytical skills
  • Good organizational, delegating and coaching skills
  • Ability to supervise several projects simultaneously
  • Good team player, quick learner and motivated by professional development and career growth
  • Availability for business trips

Похожие вакансии

  • Manager (DPP Audit & Assurance)

    KPMG Казахстан, Алматы 5 дней назад
    ... audit and assurance? This role is perfect for you KPMG is seeking a Manager (DPP Audit & Assurance) to join our Almaty team. ... senior staff in project management and implementation of specific projects within DPP Assurance. You’re the perfect match for ...
    almaty.hh.kz
  • Manager in Audit department (General / Financial Services)

    KPMG Казахстан, Алматы 5 дней назад
    ... KPMG as an ambassador to senior client staff. Strategic Initiatives: Participate in audit-related projects, tenders, and help drive the firms strategic goals, particularly within the Banking department. You’re the perfect match for ...
    almaty.hh.kz
  • Manager in Audit department (General / Financial Services)

    KPMG Казахстан, Алматы 12 дней назад
    ... KPMG as an ambassador to senior client staff. Strategic Initiatives: Participate in audit-related projects, tenders, and help drive the firms strategic goals, particularly within the Banking department. You’re the perfect match for ...
    almaty.hh.kz
  • Audit Senior / Старший аудитор

    Crowe Audit KZ Казахстан, Алматы 13 дней назад
    JOB: External Audit Senior Старший ассистент по ... challenge? As a Senior External Audit Assistant in our friendly, close-knit financial services audit team, we expect from you: ... development ДОЛЖНОСТЬ: External Audit Senior Старший ассистент по внешнему аудиту ...
    almaty.hh.kz
  • Supervisor in Audit department (General / Financial Services)

    KPMG Казахстан, Алматы 5 дней назад
    ... . As a Supervisor in the Audit Department, your responsibilities will include: Plan, perform, and complete audit engagements: Oversee and manage the audit process, ensuring all tasks are ...
    almaty.hh.kz
  • Experienced Audit Assistant (General / Financial Services)

    KPMG Казахстан, Алматы 5 дней назад
    ... ? KPMG is seeking an Experienced Audit Assistant to join our Audit Department in Almaty. KPMG is part of a global network of professional services firms, recognized for delivering high-quality audit services to clients across a ...
    almaty.hh.kz
  • Supervisor in Audit department (General / Financial Services)

    KPMG Казахстан, Алматы 12 дней назад
    ... . As a Supervisor in the Audit Department, your responsibilities will include: Plan, perform, and complete audit engagements: Oversee and manage the audit process, ensuring all tasks are ...
    almaty.hh.kz
  • Experienced Audit Assistant (General / Financial Services)

    KPMG Казахстан, Алматы 12 дней назад
    ... ? KPMG is seeking an Experienced Audit Assistant to join our Audit Department in Almaty. KPMG is part of a global network of professional services firms, recognized for delivering high-quality audit services to clients across a ...
    almaty.hh.kz
  • Sustainability and Climate Change Manager/Senior Associate

    PricewaterhouseCoopers Казахстан, Алматы 15 дней назад
    ... with our market-leading broader assurance services to help clients successfully navigate the climate transition. We are seeking an Assurance Manager Senior Associate with a strong interest ...
    almaty.hh.kz
  • Audit Manager / Менеджер по аудиту

    Crowe Audit KZ Казахстан, Алматы 4 дня назад
    ... the challenge? As an External Audit Manager in our friendly, close-knit financial services audit team, we expect from you: ... of relevant experience in external audit in another audit firmSpecialty - accounting and audit- Knowledge and ability to apply ...
    almaty.hh.kz
  • Audit Assistant A2/SNR - Audit & Assurance Department - FSI

    Deloitte DKU Казахстан, Алматы 21 день назад
    ... Deloitte is looking for an Audit Assistant (A2) to join Audit department at the Almaty office. Our Audit department not only carries out audits ... transparency. In conducting an external audit of clients financial statements and ...
    almaty.hh.kz
  • Manager in Audit Department

    EY (Ernst & Young) Казахстан, Алматы день назад
    ... robust and clear perspective 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 ...
    almaty.hh.kz
  • Senior Consultant - Audit & Assurance - Digital Assurance Team (IT Audit)

    Deloitte DKU Казахстан, Алматы 15 дней назад
    ... demonstrate your mastery of IT audit approach understanding. These core skills ... responsibility for results. As a senior team member, youll be entrusted ... as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security ...
    almaty.hh.kz
  • Internal auditor

    Исламский Банк ADCB Казахстан, Алматы, проспект Аль-Фараби, 77/7 5 дней назад
    Internal Auditor ВРЕМЕННАЯ ПОЗИЦИЯ ПО ДОГОВОРУ ГПХ TEMPORARY POSITION BY SERVICE AGREMEENT (ГПХ) Internal Audit Division (further – IAD) Key functional responsibilities: Ensuring compliance with internal audit standards; Providing development of program ...
    almaty.hh.kz
  • Senior Consultant (Internal Controls, Audit & Assurance Department)

    Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 15 дней назад
    ... to hire an Internal Controls Senior Consultant for the Audit & Assurance department’s Financial Risk and Control Assurance group at our Almaty office. ... working as an external internal auditor, Internal Control Specialist or accountant. ...
    almaty.hh.kz
  • Internal Audit Specialist

    Международный Аэропорт Алматы, АО Казахстан, Алматы 15 дней назад
    ... : Higher education in economics, finance, audit, accounting, or other related disciplines. Professional certification such as CIA (Certified Internal Auditor), ACCA, CIMA, or similar certificates ...
    almaty.hh.kz
  • Associate to Audit (Competency Center, Almaty)

    PricewaterhouseCoopers Казахстан, Алматы 7 дней назад
    ... will develop specialist Audit knowledge from the very beginning ... a career in Audit but also want to work ... professional in PwC assurance services provided to clients; Participate in a financial statement audit and audit of banks; Participate in determining ...
    almaty.hh.kz
  • Marketing Supervisor (Audit)

    KPMG Казахстан, Алматы, проспект Достык, 180 16 дней назад
    ... dynamic Marketing Supervisor for our Audit Department in Almaty, ready to bring ... : Marketing and BD Support: Assist Audit Partners and Directors in developing ... network of professional firms providing Audit, Tax and Advisory services. With ...
    almaty.hh.kz
  • Internal Auditor

    ЧАСТНАЯ КОМПАНИЯ INTERNATIONAL TRADING SYSTEM LIMITED Казахстан, Алматы день назад
    ... Laws). Role Overview The Internal Auditor provides independent assurance on the effectiveness of internal ... Manager on mitigation strategies. Prepare audit reports for senior management and the Board, ensuring ...
    almaty.hh.kz
  • Senior IT Auditor (Almaty/Astana)

    KPMG Казахстан, Алматы день назад
    ... for an efficient and effective audit. KPMG’s information risk management team ( ... efficiently in line with KPMG Audit Methodology. IRM team assists the audit team by providing assurance that the systems and applications ...
    almaty.hh.kz
  • Audit Junior/ Младший аудитор

    Crowe Audit KZ Казахстан, Алматы 20 дней назад
    JOB: Junior Audit Assistant Your journey at Crowe ... the challenge? As a Junior Audit Assistant, you will expand your ... on the results of the audit procedures performed- Traveling on business ...
    almaty.hh.kz
  • Intern/Assistant, Audit Department (Almaty)

    KPMG Казахстан, Алматы день назад
    ... Assistant 1 to join our Audit Department in Almaty. This role is ...
    almaty.hh.kz
  • Information Security Auditor (IT/IS)

    Публичная Компания «Freedom Finance Global PLC» Казахстан, Алматы 19 дней назад
    ... сертификаций: CISA - Certified Information Systems Auditor; BS 7799 ISO 27001 ISMS Auditor; CBCA CBCLA - Certified Business Continuity Auditor; GSNA - GIAC Systems and Network Auditor. Задачи: Управление соблюдением стандартов, нормативно ...
    almaty.hh.kz
  • Sales Operations Compliance Control Supervisor / Internal auditor

    АО ИП Эфес Казахстан Казахстан, Алматы 20 дней назад
    ... communicate audit findings and recommendations, fostering a culture of compliance and continuous improvement. Promote ethical behavior and integrity within the sales department, emphasizing adherence ... auditor or similar position. Outstanding communication ...
    almaty.hh.kz
  • Senior Consultant in Accounting Advisory Services

    KPMG Казахстан, Алматы 19 дней назад
    ... you Were currently seeking a Senior Consultant to join our Accounting ... experience in a Big Four audit department (preferably finance sector) Are fluent ...
    almaty.hh.kz
  • Intern in Audit department

    EY (Ernst & Young) Казахстан, Алматы день назад
    Job purpose: As an Audit Intern, you will work full-time from March 2025 on various audit engagements. Your client ... set-up and maintain audit files, prepare leads, etc. Your ... the different fields of assurance User level IT (Ms Office) ...
    almaty.hh.kz
  • Staff (A1)/Intern in Audit Department

    EY (Ernst & Young) Казахстан, Алматы 8 дней назад
    Job purpose: As an Audit Staff, you will work full-time from September 2025 on various audit engagements. Your client ... set-up and maintain audit files, prepare leads, etc. Your ... the different fields of assurance; Ability to work full-time ...
    almaty.hh.kz
  • Senior Consultant, Forensic practice, Consulting department

    KPMG Казахстан, Алматы 11 дней назад
    ... of professional firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories and have more than 265,000 people working in member firms around the world. What we do The KPMG Forensic department in the Caspian ...
    almaty.hh.kz
  • Manager (Fraud Investigations), Forensic group, Consulting Department

    KPMG Казахстан, Алматы 11 дней назад
    ... investigations, financial analysis, or internal audit? Ready to push your career ... junior staff while participating in department marketing activities. You’re the perfect ... network of professional firms providing Audit, Tax and Advisory services. With ...
    almaty.hh.kz
  • Intern, GMS - Tax Department (Astana/Almaty)

    KPMG Казахстан, Алматы 19 дней назад
    ... their internal structure and tax department - extremely important factors, which can ... Provision of daily support to Senior Staff. What do I need? ... or related specialties: Finance, Accounting (audit), Mathematics, Economics, Business administration. Fluent ...
    almaty.hh.kz
  • Senior Consultant, GRCS&ORS (Governance, Risk and Compliance Services)

    KPMG Казахстан, Алматы 8 дней назад
    ... you Were currently seeking a Senior Consultant to join our GRCS& ... Big Four firm (preferably in audit) Possess 3+ years of professional ... network of professional firms providing Audit, Tax, and Advisory services. With ...
    almaty.hh.kz
  • Income Auditor / Аудитор по доходам

    Alterra Inn Казахстан, Алматы, проспект Достык 20 дней назад
    ... year experience as an Income Auditor (Night Auditor) in hotel or relevant field▪ ...
    almaty.hh.kz
  • Senior Manager to Internal Control, Internal Control and Compliance Department

    Торгово-промышленный Банк Китая в городе Алматы ICBC Казахстан, Алматы 3 дня назад
    The Senior Manager of Internal Control and ... . - Proven experience as a Internal Auditor, Compliance Manager, or similar position. - ...
    almaty.hh.kz
  • Intern / Consultant, International Tax group, Tax Department, Almaty

    KPMG Казахстан, Алматы 5 дней назад
    ... their internal structure and tax department - extremely important factors which can ... and meeting Finance Directors and Senior Managers on client visits. Tax ... ; Consulting and communicating with clients senior management and auditors; Mastering and ...
    almaty.hh.kz
  • Intern, M&A Tax group, Tax Department Almaty

    KPMG Казахстан, Алматы месяц назад
    ... their internal structure and tax department - extremely important factors which can ... and meeting Finance Directors and Senior Managers on client visits. Tax ... ; Consulting and communicating with clients senior management and auditors; Mastering and ...
    almaty.hh.kz
  • Senior Consultant, Indirect Tax & Customs

    KPMG Казахстан, Алматы, проспект Достык, 180 16 дней назад
    ... base. We are seeking a Senior Consultant to join our Indirect ... review of tax liabilities (tax audit) of KPMG clients; Consulting on ... education (Economics Finance Accounting and audit); Experience in consulting (tax consultant) - ...
    astana.hh.kz
  • Senior Consultant, Indirect Tax & Customs

    KPMG Казахстан, Алматы, проспект Достык, 180 16 дней назад
    ... base. We are seeking a Senior Consultant to join our Indirect ... review of tax liabilities (tax audit) of KPMG clients; Consulting on ... education (Economics Finance Accounting and audit); Experience in consulting (tax consultant) - ...
    almaty.hh.kz
  • ITSM Implementation Senior Consultant, CIO Advisory, Technology Consulting

    KPMG Казахстан, Алматы 19 дней назад
    ... environment. As our ITSM Implementation Senior Consultant, you will: Lead workstreams ... with business goals. Collaborate with senior stakeholders and cross-functional teams, ... network of professional firms providing Audit, Tax and Advisory services. With ...
    almaty.hh.kz
  • Business Valuation Associate (Senior Consultant), Deal Advisory

    KPMG Казахстан, Алматы 22 дня назад
    ... network of professional firms providing Audit, Tax and Advisory services. With ... . We are seeking an Associate (Senior Consultant) to join our Business ... ), Private Equity, Internal Corporate Finance Department and or 3 years of ...
    almaty.hh.kz

Карточка вакансии:

  • Должность Senior Auditor - Audit & Assurance Department - RES
  • Размещено: 2025-03-04 14:51:44
  • Город Казахстан, Алматы, проспект Аль-Фараби, 36
  • Зарплата:
  • Компания: Deloitte DKU