Internal Control Specialist

Международный Аэропорт Алматы, АО Казахстан, Алматы, аэропорт Алматы 2025-09-22 16:45:53

Описание

Founded in 1935, Almaty International Airport is the largest air gateway in Kazakhstan and, since 2020, has been part of TAV Airports, a member of the Groupe ADP – the world’s leading airport management platform operating in 29 countries.

Our mission – connecting CIS countries to the world through a seamless, world-class travel experience.

Our vision – by 2030, to become Asia’s most desired gateway with the largest number of destinations in Central Asia, delivering innovative travel and cargo experience, and driving sustainable growth for local communities.

Our values – Safety & Responsibility, Customer & People Centricity, Innovation & Agility, Collaboration & Transparency, Excellence & Passion.

We are committed to operational excellence, customer satisfaction, and continuous innovation, while upholding the highest standards of safety, sustainability, and service quality.

QUALIFICATIONS & REQUIREMENTS:
  • Higher education in Economics, Finance, Accounting and Audit.

  • Additional specialized training and certifications in the field of internal control are an advantage.

  • Minimum of 2 years of experience in internal control or audit.

  • Knowledge of COSO internal control standards is an advantage.

KEY RESPONSIBILITIES:
  • Ability to develop and implement internal control procedures.

  • Proficiency in information analysis methods, ability to identify and assess risks within the scope of internal control.

  • Ability to conduct compliance checks of internal procedures and standards; field tests, spot checks and document reviews.

  • Ability to monitor the remediation of violations identified during the field tests and audits.

WHAT DO WE OFFER:

  • Employment in accordance with the Labor Code of the Republic of Kazakhstan
  • Office location - Almaty International Airport
  • Work schedule 5 days per week, working hours from 8.00 to 17.00 (lunch break from 12.00 to 13.00)
  • Free lunches
  • Hybrid work after probation period (working from home up till 5 days per month upon Line Manager's approval)
  • Annual paid leave of 24 calendar days (+1 day for birthday after 1 year employment)
  • Annual bonuses on performance results
  • Medical Insurance after Probation period
  • Shuttle bus (13 routes)
  • Trainings, e-Learning Academy, and other online/offline platforms

Join our team today and become a vital part of our global airport family, comprising dedicated professionals who work together to ensure a future of seamless travel experiences

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Карточка вакансии:

  • Должность Internal Control Specialist
  • Размещено: 2025-09-22 16:45:53
  • Город Казахстан, Алматы, аэропорт Алматы
  • Зарплата:
  • Компания: Международный Аэропорт Алматы, АО