Internal Auditor and Ethics Investigator

Coca-Cola İçecek Kazakhstan  ( ТОО СП «Кока-Кола Алматы Боттлерс» ) Казахстан, Алматы 2025-08-19 08:49:06

Описание

Join us to take your career development to the next level!

#ProudlyCCI

We are looking for an Internal Auditor and Ethics Investigator to join our Internal Audit team in Kazakhstan.

What we expect:

  • Conducts Independent Investigations related to code of ethics violations, maintain effective documentation and reporting thereof.
  • Performs audit in accordance with approved audit program and International Professional Practice Framework (IPPF) of IIA.
  • Identifies missing internal controls or ineffective controls, gaps in company processes, non-compliance of laws, regulations & company policies. Discuss these findings with process owners and functional / departmental heads and take their feedback.
  • Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
  • Prepares audit reports expressing opinion on the adequacy, effectiveness and efficiency of operations and different systems in use.
  • Conducts follow-up audits to ensure that management actions have been effectively implemented or Senior Management is aware of the risks, if recommended actions are not implemented.
  • Performs projects/consulting assignments as per defined scope
  • Support the management in achieving the organisation objectives and mitigation of risks.

Qualifications:

  • Bachelor's Degree. Preferred fields of study: Auditing & Accounting, Social Sciences, Engineering, Business Administration & Management.
  • Minimum 4-6 years of total and minimum 2-4 years of functional experience
  • Proficiency in Business English
  • Knowledge of ERP like SAP, MS Office; PowerBI is a plus
  • CIA (Certified Internal Auditor) - Preferred, Complaince and Ethics Certificate - will be advantage
  • Knowledge regarding International Internal Auditing Standards

What We Embrace:

  • “People Centered” Focus
  • Equal Salary Advocate
  • A Globally Diverse/An International Workplace
  • Inclusive Team-Building Activities
  • Digital Learning Opportunities
  • Leadership Exposure With Organizational Events
  • Inclusive Language And Culture
  • Social Clubs/Networks
  • Inclusive/Family-Friendly Policies

Who We Are

CCI is a multinational beverage company operating in Türkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.

At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work—an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.

We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.

We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity & inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.

Join us to take your career development to the next level!

#ProudlyCCI

We are looking for an Internal Auditor and Ethics Investigator to join our Internal Audit team in Kazakhstan.

What we expect:

  • Conducts Independent Investigations related to code of ethics violations, maintain effective documentation and reporting thereof.
  • Performs audit in accordance with approved audit program and International Professional Practice Framework (IPPF) of IIA.
  • Identifies missing internal controls or ineffective controls, gaps in company processes, non-compliance of laws, regulations & company policies. Discuss these findings with process owners and functional / departmental heads and take their feedback.
  • Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
  • Prepares audit reports expressing opinion on the adequacy, effectiveness and efficiency of operations and different systems in use.
  • Conducts follow-up audits to ensure that management actions have been effectively implemented or Senior Management is aware of the risks, if recommended actions are not implemented.
  • Performs projects/consulting assignments as per defined scope
  • Support the management in achieving the organisation objectives and mitigation of risks.

Qualifications:

  • Bachelor's Degree. Preferred fields of study: Auditing & Accounting, Social Sciences, Engineering, Business Administration & Management.
  • Minimum 4-6 years of total and minimum 2-4 years of functional experience
  • Proficiency in Business English
  • Knowledge of ERP like SAP, MS Office; PowerBI is a plus
  • CIA (Certified Internal Auditor) - Preferred, Complaince and Ethics Certificate - will be advantage
  • Knowledge regarding International Internal Auditing Standards

What We Embrace:

  • “People Centered” Focus
  • Equal Salary Advocate
  • A Globally Diverse/An International Workplace
  • Inclusive Team-Building Activities
  • Digital Learning Opportunities
  • Leadership Exposure With Organizational Events
  • Inclusive Language And Culture
  • Social Clubs/Networks
  • Inclusive/Family-Friendly Policies

Who We Are

CCI is a multinational beverage company operating in Türkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.

At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work—an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.

We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.

We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity & inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.

Похожие вакансии

  • Internal Communications Senior Specialist

    KPMG Казахстан, Алматы 14 дней назад
    ... and values Manage regular internal communications channels including intranet, news ... in corporate culture and internal communications Demonstrate strong communication, teamwork, ... a creative approach to internal communications Are proactive, responsible, and ...
    almaty.hh.kz
  • Senior IT Auditor (Almaty / Astana / Bishkek)

    KPMG Казахстан, Алматы, проспект Достык, 180 26 дней назад
    ... informal training; Ensure compliance with internal quality standards and global audit ... audit, IT consulting, cybersecurity, or internal controls, Previous work experience at ... , CIA, CISSP, ISO 27001 Lead Auditor is preferred; Strong command of ...
    astana.hh.kz
  • Senior IT Auditor (Almaty / Astana / Bishkek)

    KPMG Казахстан, Алматы, проспект Достык, 180 26 дней назад
    ... informal training; Ensure compliance with internal quality standards and global audit ... audit, IT consulting, cybersecurity, or internal controls, Previous work experience at ... , CIA, CISSP, ISO 27001 Lead Auditor is preferred; Strong command of ...
    almaty.hh.kz
  • Internal Control Specialist

    Международный Аэропорт Алматы, АО Казахстан, Алматы, аэропорт Алматы день назад
    ... risks within the scope of internal control. Ability to conduct compliance checks of internal procedures and standards; field tests, ...
    almaty.hh.kz
  • Intern - Internal Controls - Assurance Department

    от 250000 KZT
    Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 21 день назад
    ... to hire an Internal Controls Intern for the Assurance department’s Internal Controls group at our Almaty ... ) standards (related to internal controls over financial reporting) and ... the Institute of Internal Auditors, where relevant; Demonstrating specific ...
    almaty.hh.kz
  • Investigator (Специалист по внутренним расследованиям)

    Международный Аэропорт Алматы, АО Казахстан, Алматы, улица Майлина, 2/1 день назад
    ... Investigation Specialist to lead internal investigations into allegations of misconduct, ... thorough and impartial internal investigations into alleged misconduct, fraud, ... with applicable regulations and internal standards. Stay informed about evolving ...
    almaty.hh.kz
  • Chief Compliance Officer/Head of Compliance Department

    Исламский Банк ADCB Казахстан, Алматы, проспект Аль-Фараби, 77/7 день назад
    ... the Republic of Kazakhstan, Bank’s internal normative documents, Bank’s administrative and ... in the employment agreement, Bank’s internal documents and this job description • ... training needs (as per Bank’s internal documents) •Performing any other tasks ...
    almaty.hh.kz
  • Governance, Risk & Compliance Senior Consultant (Baku, Azerbaijan)

    KPMG Казахстан, Алматы 17 дней назад
    ... gain hands-on experience across internal audit, risk and control frameworks, ... practices by helping to optimize internal policies and reporting frameworks. • Manage, ... of new service offerings, enhancing internal processes, and participating in marketing ...
    almaty.hh.kz
  • Senior Auditor - Audit & Assurance Department - FSI

    Deloitte DKU Казахстан, Алматы 26 дней назад
    ... with audit standards and Deloitte internal standards Collect data on potential ... in training, staff recruitment, and internal certifications Participate in all obligatory ... to audit standards, accounting, internal policies and requirements Compile engagement ...
    almaty.hh.kz
  • Junior Legal Specialist

    KT&G GLOBAL KAZAKHSTAN (КЕЙ-ТИ-ЭНД-ДЖИ ГЛОБАЛ КАЗАХСТАН) Казахстан, Алматы, проспект Аль-Фараби, 5к2А день назад
    ... activities comply with relevant legal ethics rules and regulations. Assisting in ... effectiveness and reliability of the internal control, reporting, risk management and ... experience as Lawyer, Compliance Officer, Internal Auditor. Experience in FMCG and or ...
    almaty.hh.kz
  • Junior QRM Specialist - Quality & Risk Management (QRM), Independence Team - ICS

    от 300000 KZT
    Deloitte DKU Казахстан, Алматы, проспект Аль-Фараби, 36 15 дней назад
    ... involved in support of the internal Deloitte Entity Search and Compliance ( ... local risk management procedures and auditor independence requirements. Failure to comply ... , analyse and organise information from internal databases provided by others; carry ...
    almaty.hh.kz
  • Compliance Director – Non-Financial Businesses (Telecom & Lifestyle)

    Freedom Holding Operations Казахстан, Алматы 25 дней назад
    ... Conduct compliance monitoring and internal reviews, and participate in investigations ... Collaborate closely with legal, internal audit, risk management, and other ... ensure timely updates to internal processes and documentation. Requirements:• University ...
    almaty.hh.kz
  • Professional Supplier Quality Assurance

    Autodoc Group (Автодок Казахстан) Казахстан, Алматы, улица Султанбека Ходжанова, 2/2 2 дня назад
    ... according to IATF 16949 and internal company requirements. Develop and implement ... ability to effectively collaborate with internal teams and suppliers. Strong project ... 16949 or VDA 6.3 Auditor preferred. Ability to travel domestically ...
    almaty.hh.kz
  • Professional Supplier Quality Assurance

    Autodoc Group (Автодок Казахстан) Казахстан, Алматы, улица Султанбека Ходжанова, 2/2 2 дня назад
    ... according to IATF 16949 and internal company requirements. Develop and implement ... ability to effectively collaborate with internal teams and suppliers. Strong project ... 16949 or VDA 6.3 Auditor preferred. Ability to travel domestically ...
    astana.hh.kz
  • Senior Consultant - Forensic - FAS

    Deloitte DKU Казахстан, Алматы 13 дней назад
    ... development of efficient internal controls aimed at preventing and mitigating these risks. Our professionals also help clients to design efficient ethics and compliance programmes and be ... ; Experience as an Internal Auditor; Attention to detail and an ...
    almaty.hh.kz
  • Руководитель службы внутреннего аудита

    Казахстанско - Британский технический университет Казахстан, Алматы 19 дней назад
    ... аудиторов (The Institute of Internal Auditors Inc);5) знание и ... внутреннего аудита CIA (Certified Internal Auditor), и или сертификата присяжного бухгалтера ... профессионального бухгалтера CIPA (Certified Internal Professional Accountant), и или диплома ...
    almaty.hh.kz
  • HR People Partner

    Genesis Group AG Казахстан, Алматы 2 дня назад
    ... integration. Employee Support & Internal Communications Serve as the main ... all HR matters. Develop internal communication systems and deliver internal PR initiatives. Organize greetings for ... HR analytics and internal communications is a plus. Proactive, ...
    almaty.hh.kz
  • Senior Sales Operations Coordinator

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы 6 дней назад
    ... accuracy and integrity within all internal systems. Assist in managing the ... the sales process. Coordination of internal approval process of corporate contracts ...
    almaty.hh.kz
  • Support Engineer (L1)

    Andersen Казахстан, Алматы 6 дней назад
    ... and diagnostic details. Contributing to internal documentation by identifying and submitting ... resolution. Collaborating efficiently with internal teams, using Jira, Slack bots, ... using structured triage and internal tools. Detail-oriented, organized, and ...
    almaty.hh.kz
  • Sales Operations Coordinator (SOW Approval specialist)

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы 6 дней назад
    ... excellent communication skills Coordination of internal approval process of corporate contracts ... related to contracts review with internal stakeholders, tracking of meeting notes ...
    almaty.hh.kz
  • Senior Specialist Order Book Fulfilment

    adidas Kazakhstan Казахстан, Алматы 15 дней назад
    ... manner that commits to adidas internal policy and procedures Ensures accurate ... timely manner as per adidas internal process, (order receiving, allocation, de- ... -functional meetings Provides support during internal and external auditing On Time ...
    almaty.hh.kz
  • Finance manager / Istanbul

    AZURITE Logistics Казахстан, Алматы 2 дня назад
    ... effective budgeting, and strong internal controls. This role plays a ... allocation. Audit Coordination: Lead internal and external audit preparation and engagement. Follow up the deal terms. Compliance & Ethics: Ensure contractual and regulatory compliance, ...
    almaty.hh.kz
  • Chief Accountant

    TAV KAZAKHSTAN OPERATION SERVICES (ТАВ КАЗАХСТАН ОПЕРЭЙШН СЕРВИСИС) Казахстан, Алматы, аэропорт Алматы 13 дней назад
    ... details, good communication skills with internal and external stakeholders, customer centric & ... company behaviors, understanding of corporate ethics, go along with the core ... Code of conduct and corporate ethics. Compensation and benefits: Competitive salary ...
    almaty.hh.kz
  • Regulatory Officer (Clinical Trial Submissions)

    PSI CRO Kazakhstan Казахстан, Алматы, проспект Достык, 38 19 дней назад
    ... of experts in regulatory and ethics submissions of clinical studies. You ... submission dossiers for Regulatory and Ethics Authorities, including Import and Export ... Communicate with regulatory authorities, ethics committees, project teams and vendors ...
    almaty.hh.kz
  • Senior Accountant

    TAV KAZAKHSTAN OPERATION SERVICES (ТАВ КАЗАХСТАН ОПЕРЭЙШН СЕРВИСИС) Казахстан, Алматы, аэропорт Алматы 29 дней назад
    ... details, good communication skills with internal and external stakeholders, customer centric & ... company behaviors, understanding of corporate ethics, go along with the core ... Code of conduct and corporate ethics. Compensation and benefits: Competitive salary ...
    almaty.hh.kz
  • Scientific & Regulatory Affairs Manager

    Марс Казахстан, Алматы 2 дня назад
    ... to manage the external and internal scientific and regulatory environments for ... and opportunities that could influence internal and external policy development and ... with a broad range of internal and external stakeholders, global working ...
    almaty.hh.kz
  • Senior Compliance Specialist

    inDrive Казахстан, Алматы день назад
    ... compliance support and guidance to internal stakeholders across functions. Requirements: 5 ... support. Discount club membership. Diverse internal training programs. Partially or fully ...
    almaty.hh.kz
  • Senior Network Security Engineer

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы 2 дня назад
    ... Infrastructure. Maintain support of internal- and external-facing firewalls, including ... owners for remediation. Support internal and external audits by coordinating ... security environments for our internal and customer solutions. Required Skills: ...
    almaty.hh.kz
  • Fraud Management Team Leader

    inDrive Казахстан, Алматы 16 дней назад
    ... and ad fraud. Support internal fraud investigations jointly with the Internal investigation team related to user ... BI tools. Knowledge of internal control principles and anti-fraud ... club membership Diverse internal training programs Partially or fully ...
    almaty.hh.kz
  • Account Executive (Junior Client Service Manager)

    от 250000 до 300000 KZT
    FCBARTGROUP-ALMATY (ЭфСиБиАртГрупп- Алматы) Казахстан, Алматы, улица Мукана Тулебаева, 114А день назад
    ... communication, translate requests into our internal workflow, oversee and manage tasks, ... & management skills, positive attitude & work ethics, readiness to learn and have ...
    almaty.hh.kz
  • Lead Civil and Structural Engineer

    ILF Kazakhstan Казахстан, Алматы 13 дней назад
    ... health and safety, quality, and ethics are maintained in undertaking all ... development and forinterfacing supporting the internal external contracting and procurement department;• ...
    almaty.hh.kz
  • Менеджер по обучению персонала/Training manager

    Лечебно-оздоровительный комплекс Алатау Казахстан, Алматы, Наурызбайский район, микрорайон Таусамалы, 50А 17 часов назад
    ... for new employees. Conduct internal training sessions across departments to ... by Hotel Management. Participate in internal audits and ensure training documentation ... opportunities. Ensure compliance with internal standards, policies, and safety procedures. ...
    almaty.hh.kz
  • Credit analyst (Financial institutions and corporate customers)

    Торгово-промышленный Банк Китая в городе Алматы ICBC Казахстан, Алматы 18 часов назад
    ... risk assessments in line with internal policies. Monitor the financial performance ... of credit applications, memos, and internal rating reviews. Work closely with ... transactions. Ensure compliance with internal credit policies and regulatory requirements. ...
    almaty.hh.kz
  • Biologicals Market Developer

    Кортева Агрисаенс Казахстан Казахстан, Алматы 16 часов назад
    ... jointly responsible for building an internal and external knowledge plan with ... and guiding the commercial area (internal and external) to carry out ... Conduct demonstration field trials and internal trials to collect data for ...
    almaty.hh.kz
  • Release engineer

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы день назад
    ... changes in the configuration using internal tracking systems and tools Setting ... types (Dev, QA, Integration) using internal tools, issuing prepared assemblies to ... assemblies and their installation on internal servers Checking and analyzing errors ...
    almaty.hh.kz
  • Business Analyst / System Analyst

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы день назад
    ... the detailed design for external internal projects. Key Responsibilities: Collaborate with ... requirements problems coming from internal teams and customer business. Manage ... to ensure successful implementation of internal products and customer solutions in ...
    almaty.hh.kz
  • HR manager

    TELTONIKA (ТЕЛТОНИКА) Казахстан, Алматы 2 дня назад
    ... employee eligibility verifications, access to internal systems, order work equipment, constantly ... work environment and cooperation-based internal culture. Internal sessions for knowledge sharing to ...
    almaty.hh.kz
  • Drivers Branding Specialist

    inDrive Казахстан, Алматы 2 дня назад
    ... Collaboration Work closely with internal teams including HQ streams, marketing, ... working collaboratively with various internal teams and external agencies, ensuring ... supportDiscount club membershipDiverse internal training programsPartially or fully payed ...
    almaty.hh.kz
  • Invoice processing Team Leader

    Coca-Cola İçecek Kazakhstan  ( ТОО СП «Кока-Кола Алматы Боттлерс» ) Казахстан, Алматы 5 дней назад
    ... as the key contact with internal and external auditors Ensure compliance ... of customer service to both internal and external customers Ability to coordinate with other internal departments to deliver a seamless ...
    almaty.hh.kz

Карточка вакансии:

  • Должность Internal Auditor and Ethics Investigator
  • Размещено: 2025-08-19 08:49:06
  • Город Казахстан, Алматы
  • Зарплата:
  • Компания: Coca-Cola İçecek Kazakhstan  ( ТОО СП «Кока-Кола Алматы Боттлерс» )