Senior Auditor - Audit & Assurance Department - FSI

Deloitte DKU Казахстан, Астана 2025-11-13 10:36:46

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

  • Supervisor in Audit department, General / Financial Services (Astana)

    KPMG Казахстан, Астана 7 дней назад
    ... the next step in your audit career? KPMG is looking for an experienced Supervisor to join our Audit Department in Astana. As a Supervisor in the Audit Department, your responsibilities will include: Plan, ...
    astana.hh.kz
  • Junior Audit Assistant (Intern) - Audit & Assurance Department - Astana office

    от 250000 KZT
    Deloitte DKU Казахстан, Астана 26 дней назад
    ... an Intern to join Audit department at the Astana office. Our Audit department not only carries out audits ... In conducting an external audit of clients financial statements and ... : ​​​​Participating in the audit of financial statements in compliance ...
    astana.hh.kz
  • Senior Associate to Audit

    PricewaterhouseCoopers Казахстан, Астана 5 дней назад
    ... controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements ... clients’ information. As a Senior Associate, youll work as part ... a range of Assurance services and business advice to ...
    astana.hh.kz
  • Audit Assistant (General / Financial Services)

    KPMG Казахстан, Астана 27 дней назад
    ... supervise junior members of the audit team during projects. You’re the ... in economics, finance, accounting, or audit. Are proficient in English at ... develop within the field of audit. Have excellent computer skills, particularly ...
    astana.hh.kz
  • Governance, Risk & Compliance Senior Consultant (Baku, Azerbaijan)

    KPMG Казахстан, Баку, Хатаинский район, Порт Баку Резиденс 6 дней назад
    ... ? We are currently seeking a Senior Consultant in Governance, Risk and ... hands-on experience across internal audit, risk and control frameworks, and ... & Research • Certification in Risk Management Assurance (CRMA) of The Institute of ...
    astana.hh.kz
  • Governance, Risk & Compliance Senior Consultant (Baku, Azerbaijan)

    KPMG Казахстан, Баку, Хатаинский район, Порт Баку Резиденс 6 дней назад
    ... ? We are currently seeking a Senior Consultant in Governance, Risk and ... hands-on experience across internal audit, risk and control frameworks, and ... & Research • Certification in Risk Management Assurance (CRMA) of The Institute of ...
    almaty.hh.kz
  • Experienced Audit Assistant (General / Financial Services)

    KPMG Казахстан, Астана 20 дней назад
    ... and draft reports on audit findings, highlighting key issues. Support audit teams by supervising and guiding ... economics, finance, accounting, or audit. Are proficient in English at ... within the field of audit. Have excellent computer skills, particularly ...
    astana.hh.kz
  • Narrative Department Director Associate

    G5EN KAZ Казахстан, Астана 14 дней назад
    ... looking for an experienced Narrative Department Director Associate to join one ... on: Work on and implement department strategy; Conduct research in narrative ... , functional documentation to support department operations. Strong organizational skills, both ...
    astana.hh.kz
  • Staff (A1)/Intern in Audit Department

    EY (Ernst & Young) Казахстан, Астана 2 дня назад
    ... September October 2025 on various audit engagements. Your client responsibilities: Working ... information, set-up and maintain audit files, prepare leads, etc. Your ... in the different fields of assurance; Ability to work full-time ...
    astana.hh.kz
  • Senior Consultant, GRCS (Governance, Risk and Compliance Services), Consulting

    KPMG Казахстан, Астана 14 дней назад
    ... our new Senior Consultant, have a closer look at this job opening. As our Senior Consultant, you will: Prepare client ... (preferably in audit) Possess 3+ years of professional experience in external or internal audit, ideally encompassing consulting and or ...
    astana.hh.kz
  • Director, QSS (Quality, Safety, Security)

    Qazaq Air, АО Казахстан, Астана 27 дней назад
    ... lead internal and external audit programs. Implement and monitor anti- ... Flight Safety organization, including senior leadership roles in aviation security (AVSEC), flight safety management, and compliance monitoring quality assurance. Minimum 5 years in an ...
    astana.hh.kz
  • Compliance Senior Associate

    THE TURKIC INVESTMENT FUND Казахстан, Стамбул 15 дней назад
    ... hybrid financial instruments. The Compliance Senior Associate plays a vital role ... Operations Officer (CLOO), the Compliance Senior Associate works closely with all ... records, documentation, and evidence for audit and governance purposes. Provide compliance ...
    astana.hh.kz
  • Compliance Senior Associate

    THE TURKIC INVESTMENT FUND Казахстан, Стамбул 15 дней назад
    ... hybrid financial instruments. The Compliance Senior Associate plays a vital role ... Operations Officer (CLOO), the Compliance Senior Associate works closely with all ... records, documentation, and evidence for audit and governance purposes. Provide compliance ...
    almaty.hh.kz
  • Intern to Audit

    PricewaterhouseCoopers Казахстан, Астана 6 дней назад
    ... date is in December 2025PwCs Audit & Assurance group provides assurance on the financial performance and ...
    astana.hh.kz
  • Директор Департамента внутреннего аудита

    Жилищный строительный сберегательный банк Отбасы банк Казахстан, Астана 25 дней назад
    ... ), CFSA (Certified Financial Services Auditor), CGAP (Certified Government Auditing Professional), CRMA (Certification in Risk Management Assurance) или квалификацией государственного аудитора, или как минимум, IAP (Internal Audit Practitioner) или DipCPIA ...
    astana.hh.kz
  • Governance, Risk and Compliance Manager

    ALDAR EUROASIA PROPERTY MANAGEMENT Казахстан, Астана 15 дней назад
    ... controls, and report progress to senior management and HQ. Ensure integration ... and project execution. Compliance & Internal Audit Oversee compliance with local Kazakhstan ...
    astana.hh.kz
  • Senior Group Reporting Specialist

    СЕРВИСНЫЙ ЦЕНТР ERG Казахстан, Астана, улица Сарайшык, 11 день назад
    ... policies. Investigating and resolving external audit findings. Leading in preparation of ... policies. Investigating and resolving external audit findings. Assisting with preparing consolidated ...
    astana.hh.kz
  • Risk Manager (English/Chinese Speaking)

    Филиал China Construction Bank Corporation Astana Branch Казахстан, Астана 6 дней назад
    ... ; 6. Be responsible for assisting department heads in supervision and external audit communication on risk-related work; 7. Backup department employees when theyre not on ...
    astana.hh.kz
  • Senior Consultant to FS team (Strategy and Operations)

    KPMG Казахстан, Астана 8 дней назад
    ... & Operations group is seeking a Senior Consultant to join our Financial ... join our team As a Senior Consultant in the FS Strategy ...
    astana.hh.kz
  • Senior Research Analyst

    ФИЛИАЛ WOOD MAСKENZIE LIMITED /ВУД МАККЕНЗИ ЛИМИТЕД Казахстан, Астана 15 дней назад
    ... a highly motivated and analytical Senior Research Analyst to join our ... and ability to engage with senior stakeholders. Proficiency in data analysis ...
    astana.hh.kz
  • Senior Laboratory Coordinator of the Nazarbayev University School of Medicine

    Nazarbayev University Казахстан, Астана 9 дней назад
    ... . To develop and implement quality assurance programs relating to calibration and ...
    astana.hh.kz
  • Head of Student Recruitment Department

    Иностранное учебное заведение Coventry Kazakhstan Казахстан, Астана, Кургальжинское шоссе, 13 2 дня назад
    ... Purpose: The Head of Sales Department plays a key role in ...
    astana.hh.kz
  • Money Laundering Reporting Officer (MLRO)

    ЧК KAZAKHSTAN ENERGY REINSURANCE COMPANY Казахстан, Астана, улица Сыганак, 17/10 2 дня назад
    ... any significant AML breaches, audit findings, changes in the AML ... least annually. 7. Independent Audit and Testing Organize independent testing or audit (internal or external) of the ... corrective measures based on audit findings. 8. Training and Awareness ...
    astana.hh.kz
  • Compliance Officer / Executive Officer

    ЧК KAZAKHSTAN ENERGY REINSURANCE COMPANY Казахстан, Астана, улица Сыганак, 17/10 2 дня назад
    ... and submit monitoring reports to senior management and AFSA. 3. Policies ... consultations. 8. Record-Keeping and Audit Support Maintain accurate documentation of ... experience in compliance, regulatory affairs, audit, or financial control. Strong knowledge ...
    astana.hh.kz
  • Manager Stores Construction and Maintenance

    adidas Kazakhstan Казахстан, Almaty, Dostyk Avenue, 210 6 дней назад
    ... position also supports the Senior Manager Store development on implementing ... protocols. Working closely with the Senior Manager Store Development MENA, support ... Team. Local: Retail, Marketing, Finance Department and Partners suppliers. Knowledge, Skills ...
    almaty.hh.kz
  • Legal intern

    FIRCaspian Казахстан, Астана 15 дней назад
    ... the archive of the legal department (client contracts, corporate documents, correspondence ... visual materials needed for the department: ppt presentations, charts, alerts etc. ... data requested from the legal department, preparation and maintaining of tables ...
    astana.hh.kz
  • Главный аудитор Службы внутреннего аудита

    до 500000 KZT
    НАО Евразийский национальный университет им. Л.Н. Гумилева Казахстан, Астана, улица Каныша Сатпаева, 2А 9 дней назад
    ... аудита СIА (Certificate Internal Auditor), и или сертификата присяжного бухгалтера ... СIРА (Certified International Professional Auditor), и или диплома DipPIA (The Professional internal auditor Diploma); - Предпочтительно владение государственным и ...
    astana.hh.kz
  • Главный аудитор по информационным технологиям/информационной безопасности

    Жилищный строительный сберегательный банк Отбасы банк Казахстан, Астана 11 дней назад
    ... Security Manager), CIA (Certified Internal Auditor) или CRMA (Certification in Risk Management Assurance), (выпущенного Институтом внутренних аудиторов), или ...
    astana.hh.kz
  • Senior Golang Developer+PHP (HighLoad, iGaming) - Вне РФ/РБ

    SpaceHub Казахстан, Аксай (Казахстан) день назад
    ... опытного и увлеченного своего делом Senior Golang Developer, который готов внести ...
    aksai-kz.hh.kz
  • Python Backend Middle/Senior разработчик

    Вас-ТЕП Казахстан, Астана, улица Сыганак, 54 день назад
    Ищем в команду Middle Senior Python разработчика. Возможность удаленной работы. ...
    almaty.hh.kz
  • Senior backend-разработчик на Node.js

    от 250000 до 250000 RUR
    Еадеск Казахстан, Астана 2 дня назад
    ... нода) и MySQL на уровне Senior-задач. Опыт работы с MongoDB, ...
    astana.hh.kz
  • DevOps Engineer Senior/Middle+

    от 100000 до 200000 RUR
    ИнтеллектДиалог Казахстан, Астана 2 дня назад
    Ищем Senior DevOps Strong Middle+, который реально ...
    astana.hh.kz
  • Senior Geoscientist

    LUCENT PETROLEUM Казахстан, Актау 2 дня назад
    ... highly experienced and technically skilled Senior Geoscientist to join our Aktau- ...
    aktau.hh.kz
  • Senior System Analyst

    от 3000 USD
    COMPETO LLC Казахстан, Баку 3 дня назад
    ... менее 2 лет на позиции Senior в среде с высоконагруженными или ...
    almaty.hh.kz
  • Performance-таргетолог (Middle / Senior / Lead) — Legacy Online School

    от 130000 RUR
    Legacy Online School Казахстан, штат Флорида 3 дня назад
    ... привлечения учеников. Performance-таргетолог (Middle Senior Lead) — Legacy Online School Что ...
    almaty.hh.kz
  • Product менеджер (Senior)

    Beeline, ТМ Казахстан, Астана 6 дней назад
    Мы в поисках Senior Product Manager, который возьмёт на ...
    astana.hh.kz
  • Senior Python Developer

    Armeta KZ Казахстан, Астана, улица Сыганак, 60/2 8 дней назад
    ... we are looking for a Senior Python DeveloperKey Responsibilities Design, develop, ...
    astana.hh.kz
  • Senior Institutional Sales Manager

    ЧК ADVANCED PAYMENT SOLUTIONS Ltd. Казахстан, Астана 8 дней назад
    Senior Institutional Sales Manager OTC Desk | ...
    astana.hh.kz
  • Middle/Senior Java Developer

    Cushpen Group Казахстан, Астана, улица Сыганак, 47 9 дней назад
    ... инициативных разработчиков Java уровня Middle Senior, открытых для новых идей. Вы ...
    astana.hh.kz

Карточка вакансии:

  • Должность Senior Auditor - Audit & Assurance Department - FSI
  • Размещено: 2025-11-13 10:36:46
  • Город Казахстан, Астана
  • Зарплата:
  • Компания: Deloitte DKU