Internal Audit Specialist

Международный Аэропорт Алматы, АО Казахстан, Алматы 2025-02-25 06:54:16

Описание

Since 2020, Almaty International Airport has become part of the Turkish holding company TAV Airports.

TAV Airports provides comprehensive services in all areas of airport operations and is present in 15 airports. TAV Airports, part of the ADP Group (France), is a part of the leading global airport management platform.

Our vision is to be an innovative and leading airport operator in our target regions: Europe, Russia and the CIS, the Middle East, Africa, and India.

Our mission is to create maximum value for all stakeholders in airport operations through our customer-oriented management approach.

We have an open position for an Internal Audit Specialist in our company. We are looking for a professional with experience and knowledge who can make a valuable contribution to the development of our team.

Work Experience:

  • At least 2 years of experience in internal audit.

  • Experience in international companies or in aviation, transportation, logistics, and fuel trading is welcomed.

Education and Certification:

  • Higher education in economics, finance, audit, accounting, or other related disciplines.

  • Professional certification such as CIA (Certified Internal Auditor), ACCA, CIMA, or similar certificates is an advantage.

    Skills and Knowledge:

  • Knowledge of international internal audit standards (IIA) and relevant financial and corporate standards.

  • Understanding of risk management and internal control processes.

    Analytical and Technical Skills:

  • Ability to analyze large volumes of data and identify potential areas for improvement.

  • Proficiency in key data analysis tools (Excel, Power BI, specialized audit systems) is an advantage.

  • Confident command of the English language (at least level B2), including the ability to prepare and present reports in English.

    Personal Qualities:

  • High level of responsibility, attention to detail, and ability to work in a multitasking environment.

  • Ability to work in a team, good communication skills, and ability to effectively interact with colleagues and management.

    Key Responsibilities:

  • Coordination of audit procedures.

  • Preparation of recommendations and observations.

  • Reporting and supporting the internal audit function.

  • Planning and audit proposals.

    We offer:

  • Employment in accordance with the Labor Code of the Republic of Kazakhstan.

  • Annual paid leave - 24 calendar days, increasing to 28 days depending on length of service.

  • Additional day off on your birthday.

  • Health insurance after passing the probationary period.

  • Transportation on 12 routes.

  • External and internal training, career growth opportunities.

  • Performance-based annual bonus.

  • Participation in the development of regulatory documents.

  • Ethical behavior, independence, and willingness to adhere to confidentiality and professional ethics standards.

Похожие вакансии

  • Internal Control Specialist

    Казахстанская Иджара Компания, АО Казахстан, Алматы, улица Кабанбай батыра, 51С 8 дней назад
    ... -oriented Internal Control Specialist to join our team. The Internal Control Specialist will be responsible for developing, implementing, and monitoring internal control systems to ensure the ... execute internal audit plans to evaluate control effectiveness. ...
    almaty.hh.kz
  • Manager (DPP Audit & Assurance)

    KPMG Казахстан, Алматы 5 дней назад
    ... Assurance team, providing guidance on audit methodology, and contributing to various audit-related projects. This is an ... : Assist in regulatory reviews and internal quality inspections, supporting engagement partners ...
    almaty.hh.kz
  • Experienced Audit Assistant (General / Financial Services)

    KPMG Казахстан, Алматы 5 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 ...
    almaty.hh.kz
  • Experienced Audit Assistant (General / Financial Services)

    KPMG Казахстан, Алматы 12 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 ...
    almaty.hh.kz
  • Manager in Audit department (General / Financial Services)

    KPMG Казахстан, Алматы 5 дней назад
    ... influence strategic initiatives within KPMGs audit function. As an Audit Manager, you will: Team Leadership: ... least 5 years of audit experience in financial services, ideally ... network of professional firms providing Audit, Tax, and Advisory services. With ...
    almaty.hh.kz
  • Manager in Audit department (General / Financial Services)

    KPMG Казахстан, Алматы 12 дней назад
    ... influence strategic initiatives within KPMGs audit function. As an Audit Manager, you will: Team Leadership: ... least 5 years of audit experience in financial services, ideally ... network of professional firms providing Audit, Tax, and Advisory services. With ...
    almaty.hh.kz
  • Audit Manager / Менеджер по аудиту

    Crowe Audit KZ Казахстан, Алматы 4 дня назад
    ... well as our commitment to internal career development and exceptional client ... of relevant experience in external audit in another audit firmSpecialty - accounting and audit- Knowledge and ability to apply ...
    almaty.hh.kz
  • Senior Auditor - Audit & Assurance Department - RES

    Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 8 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 ...
    almaty.hh.kz
  • Audit Senior / Старший аудитор

    Crowe Audit KZ Казахстан, Алматы 13 дней назад
    ... our commitment to internal career development and exceptional client ... experience in external audit in another audit firm- Specialty - accounting and audit- Knowledge and ability to apply ... ДОЛЖНОСТЬ: External Audit Senior Старший ассистент по внешнему ...
    almaty.hh.kz
  • Internal auditor

    Исламский Банк ADCB Казахстан, Алматы, проспект Аль-Фараби, 77/7 5 дней назад
    ... to the IAD; To perform audit field work & assume managerial duties in absence of Head of Internal Audit. To document & communicate all audit findings to audited departments and ...
    almaty.hh.kz
  • Supervisor in Audit department (General / Financial Services)

    KPMG Казахстан, Алматы 5 дней назад
    ... minimum of 3 years of audit experience working with medium to ... near completion), or a Kazakh Audit License. We offer: An international ... network of professional firms providing Audit, Tax, and Advisory services. With ...
    almaty.hh.kz
  • Supervisor in Audit department (General / Financial Services)

    KPMG Казахстан, Алматы 12 дней назад
    ... minimum of 3 years of audit experience working with medium to ... near completion), or a Kazakh Audit License. We offer: An international ... network of professional firms providing Audit, Tax, and Advisory services. With ...
    almaty.hh.kz
  • Senior Consultant (Internal Controls, Audit & Assurance Department)

    Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 15 дней назад
    ... is seeking to hire an Internal Controls Senior Consultant for the Audit & Assurance department’s Financial Risk and ... experience working as an external internal auditor, Internal Control Specialist or accountant. Such experience should ...
    almaty.hh.kz
  • Manager, GRCS&ORS (Governance, Risk and Compliance Services)

    KPMG Казахстан, Алматы 8 дней назад
    ... professional experience (preferably in finance audit in Big4 IT audit internal audit, accounting, IT) Experienced in internal control compliance risk management and IT audit will be given special consideration ...
    almaty.hh.kz
  • Audit Assistant A2/SNR - Audit & Assurance Department - FSI

    Deloitte DKU Казахстан, Алматы 21 день назад
    ... transparency. In conducting an external audit of clients financial statements and ... will involve: Prepare and plan audit projects in accordance with audit standards and Deloitte internal standards Collect data on potential ...
    almaty.hh.kz
  • Audit Junior/ Младший аудитор

    Crowe Audit KZ Казахстан, Алматы 20 дней назад
    JOB: Junior Audit Assistant Your journey at ... well as our commitment to internal career development and exceptional client ... the challenge? As a Junior Audit Assistant, you will expand your ... the results of the audit procedures performed- Traveling on business ...
    almaty.hh.kz
  • Associate to Audit (Competency Center, Almaty)

    PricewaterhouseCoopers Казахстан, Алматы 7 дней назад
    ... and 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 ...
    almaty.hh.kz
  • Internal Auditor

    ЧАСТНАЯ КОМПАНИЯ INTERNATIONAL TRADING SYSTEM LIMITED Казахстан, Алматы день назад
    ... and execute a risk-based audit plan aligned with business and regulatory priorities. Evaluate internal controls, identifying gaps and recommending ... CPA preferred. 3+ years of internal audit experience in financial services, ideally ...
    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
    ... 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 ...
    almaty.hh.kz
  • Manager in Audit Department

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

    Deloitte DKU Казахстан, Алматы 15 дней назад
    ... . Harnessing the power of our internal Deloitte Risk Methodology, along with ... demonstrate your mastery of IT audit approach understanding. These core skills ... that address their unique IT audit requirements. Proactive and adaptable nature, ...
    almaty.hh.kz
  • Sales Operations Compliance Control Supervisor / Internal auditor

    АО ИП Эфес Казахстан Казахстан, Алматы 20 дней назад
    ... Responsibilities: Develop, implement trainings on internal control frameworks, policies, and procedures ... action plans to address audit findings and control weaknesses. Conduct ... the Sales team to communicate audit findings and recommendations, fostering a ...
    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 ... : 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
  • Senior in Risk Management

    EY (Ernst & Young) Казахстан, Алматы, проспект Аль-Фараби, 77/7 11 дней назад
    ... for strengthening control frameworks 4. Audit and Testing Procedures: Perform operational effectiveness testing of internal controls to ensure alignment with ... –4 years of experience in internal control, internal audit, or risk management, with a ...
    almaty.hh.kz
  • Manager (Fraud Investigations), Forensic group, Consulting Department

    KPMG Казахстан, Алматы 11 дней назад
    ... fraud investigations, financial analysis, or internal audit? Ready to push your career ... in fraud investigations and or internal audit. Have strong knowledge of accounting, ... network of professional firms providing Audit, Tax and Advisory services. With ...
    almaty.hh.kz
  • Intern/Assistant, Audit Department (Almaty)

    KPMG Казахстан, Алматы день назад
    ... Assistant 1 to join our Audit Department in Almaty. This role ... an Intern Assistant 1 in Audit, you will: Review previous audits ... network of professional firms providing Audit, Tax and Advisory services. With ...
    almaty.hh.kz
  • Operations Specialist

    inDrive Казахстан, Алматы 2 дня назад
    ... legal department. The Legal Operations specialist position is very multifunctional and ... system, ensuring compliance with internal procedures and policies. Contract Management: ... Discount club membership Diverse internal training programs Partially or fully ...
    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 responsibilities: Working ... information, set-up and maintain audit files, prepare leads, etc. Your ...
    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 responsibilities: Working ... information, set-up and maintain audit files, prepare leads, etc. Your ...
    almaty.hh.kz
  • Tender Specialist (Almaty/Astana)

    KPMG Казахстан, Алматы 2 дня назад
    ... is seeking a motivated Tender Specialist to join our dynamic team ... our clients success. As Tender Specialist, you will: Daily Monitoring: Stay ... network of professional firms providing Audit, Tax, and Advisory services. With ...
    almaty.hh.kz
  • Revenue Specialist (Revenue Accountant)

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы 7 дней назад
    ... 4 and respond to external audit queries to ensure auditors receive required information in an accurate and timely manner Support the Revenue Accounting team with special projects, such as improving internal ERP system used to book ...
    almaty.hh.kz
  • Information Security Junior Specialist

    KPMG Казахстан, Алматы, проспект Достык, 180 14 дней назад
    ... seeking an Information Security Junior Specialist in Almaty to support risk ... As our Information Security Junior Specialist, you will: Conduct gap analysis ... network of professional firms providing Audit, Tax and Advisory services. With ...
    almaty.hh.kz
  • FP&A Specialist, Finance Department

    KPMG Казахстан, Алматы, проспект Достык, 180 14 дней назад
    ... are seeking an FP&A Specialist to join our team in ... today As our FP&A Specialist, you will: Accounting: Posting journal ... network of professional firms providing Audit, Tax and Advisory services. With ...
    almaty.hh.kz
  • Revenue Specialist (Revenue Accountant)

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы 14 дней назад
    ... 4 and respond to external audit queries to ensure auditors receive required information in an accurate and timely manner Support the Revenue Accounting team with special projects, such as improving internal ERP system used to book ...
    almaty.hh.kz
  • Expansion Specialist

    inDrive Казахстан, Алматы день назад
    ... responsibility of the Business Development Specialist Expansion Specialist is full ownership of the ... support Discount club membership Diverse internal training programs Partially or fully ...
    almaty.hh.kz
  • Lifecycle Customer Specialist

    inDrive Казахстан, Алматы 2 дня назад
    ... are seeking a Lifecycle Customer Specialist to do our retention initiatives ... , and present campaign results to internal teams. Stay up to date ... support Discount club membership Diverse internal training programs Partially or fully ...
    almaty.hh.kz
  • Lighting Application Specialist / Lighting engineer / Инженер светотехник

    Сигнифай Казахстан Казахстан, Алматы 9 дней назад
    ... looking for a Lighting Application Specialist (Lighting engineer) to join our ... : Working as a Lighting Application Specialist at Signify is dynamic. We’re ... looking for a Lighting Application Specialist who’ll be responsible for providing ...
    almaty.hh.kz
  • Senior Specialist, Patient Engagement & Advocacy

    Johnson & Johnson Казахстан, Алматы 26 дней назад
    ... Affairs team, Russia & CIS, Senior Specialist, Patient Engagement & Advocacy, CIS will ... patients’ voice presence at internal and external events; Development and ... experience working at the specialist managerial positions Education – higher education ...
    almaty.hh.kz
  • Senior Consultant, Forensic practice, Consulting department

    KPMG Казахстан, Алматы 11 дней назад
    ... and ABC compliance training to internal and external clients Conducting assessments ... years of experience in external audit within an advisory firm Plus 1-2 years of experience in internal audit function of business entities (preferably ...
    almaty.hh.kz

Карточка вакансии:

  • Должность Internal Audit Specialist
  • Размещено: 2025-02-25 06:54:16
  • Город Казахстан, Алматы
  • Зарплата:
  • Компания: Международный Аэропорт Алматы, АО