Senior Internal Control Specialist

Международный Аэропорт Алматы, АО Казахстан, Алматы, аэропорт Алматы 2025-11-18 08:32:33

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

Похожие вакансии

  • Senior Internal Control Specialist

    Международный Аэропорт Алматы, АО Казахстан, Алматы, аэропорт Алматы 6 дней назад
    ... 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 ...
    almaty.hh.kz
  • Senior IT Specialist

    Haileybury Almaty, НАО Казахстан, Алматы, Аль-Фараби, 112 9 дней назад
    ... problem-solving. 2.4. The Senior IT Specialist is guided by the School Charter, Employment Contract, internal regulations, and this Job Description. ...
    almaty.hh.kz
  • Sales Operations Compliance Control Supervisor

    АО ИП Эфес Казахстан Казахстан, Алматы, улица Зеина Шашкина, 44 4 дня назад
    ... and areas for improvement in internal control processes. Requirements: Higher education Minimum of 3 years’ experience as internal control compliance finance manager, external Sn. ...
    almaty.hh.kz
  • Sales Operations Compliance Control Supervisor

    АО ИП Эфес Казахстан Казахстан, Алматы 8 дней назад
    ... and areas for improvement in internal control processes. Requirements: Higher education Minimum of 3 years’ experience as internal control compliance finance manager, external Sn. ...
    almaty.hh.kz
  • Senior Performance marketing specialist

    adidas , Алматық, 6 дней назад
    ... , eCom teamRegional: KAZ&UA teamsLocal Internal: Digital, eCommerce, Brand Comms, Omnichannel ...
    kz.talent.com
  • Senior Performance marketing specialist

    Adidas , Алматық, 21 день назад
    ... Regional: KAZ&UA teams Local Internal: Digital, eCommerce, Brand Comms, Omnichannel ...
    kz.talent.com
  • Internal Auditor and Ethics Investigator

    Coca-Cola İçecek Kazakhstan  ( ТОО СП «Кока-Кола Алматы Боттлерс» ) Казахстан, Алматы 21 день назад
    ... We are looking for an Internal Auditor and Ethics Investigator to join our Internal Audit team in Kazakhstan. What ... have been effectively implemented or Senior Management is aware of the ... been effectively implemented or Senior Management is aware of the ...
    almaty.hh.kz
  • Senior Consultant in Risk Management (Internal Audit)

    EY (Ernst & Young) Казахстан, Алматы, проспект Аль-Фараби, 77/7 день назад
    ... , Treasury etc Experience with walkthroughs, control testing and developing audit documentation Familiarity with COSO frameworks and Internal Audit Standards Fluent English and ...
    astana.hh.kz
  • Senior Consultant in Risk Management (Internal Audit)

    EY (Ernst & Young) Казахстан, Алматы, проспект Аль-Фараби, 77/7 2 дня назад
    ... , Treasury etc Experience with walkthroughs, control testing and developing audit documentation Familiarity with COSO frameworks and Internal Audit Standards Fluent English and ...
    almaty.hh.kz
  • IT Support and Multimedia Specialist

    от 350000 KZT
    Haileybury Almaty, НАО Казахстан, Алматы, проспект Аль-Фараби, 112 2 дня назад
    ... experienced IT Support and Multimedia Specialist This role will support and ... . The IT Support and Multimedia Specialist is appointed to and released ... . The IT Support and Multimedia Specialist reports directly to the IT ...
    almaty.hh.kz
  • IT Support and Multimedia Specialist

    от 350000 KZT
    Haileybury Almaty, НАО Казахстан, Алматы, проспект Аль-Фараби, 112 10 дней назад
    ... experienced IT Support and Multimedia Specialist This role will support and ... . The IT Support and Multimedia Specialist is appointed to and released ... . The IT Support and Multimedia Specialist reports directly to the IT ...
    almaty.hh.kz
  • IR Specialist (Industrial Relations Specialist)

    Международный Аэропорт Алматы, АО Казахстан, Алматы день назад
    ... employees and management. Help regulate internal employee interactions and relations in ... labor law, conflict resolution, and internal procedures. Excellent command of Kazakh, ...
    almaty.hh.kz
  • Payroll, Time & Benefits Specialist

    Рош Казахстан Казахстан, Алматы, проспект Достык, 210 4 дня назад
    ... as a Payroll, Time & Benefits Senior Specialist where you will utilize your ... OpportunityAs a Payroll, Time & Benefits Senior Specialist, you will be responsible for ... benefits. Serve as the primary control point and quality assurance contact ...
    almaty.hh.kz
  • Tax Supervisor

    Manpower Казахстан, Алматы 12 дней назад
    ... internal control procedures are identified, documented and ... internal documentation for all events on place (internal orders, etc.). ​​​​​​​​​​​​​​Requirements: At least 4 years of experience at senior level within Finance Accounting ...
    almaty.hh.kz
  • Senior specialist Tax&Treasury

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы 3 дня назад
    ... fill the vacant position of Senior specialist for the International Financial Reporting ... will be under full accounting control (responsibility to prepare balance sheet ... (for financial analysis, cost control, etc.); Requirements: Completed higher education, ...
    almaty.hh.kz
  • Treasury specialist

    inDrive Казахстан, Алматы, проспект Юрия Гагарина, 124/7 9 дней назад
    ... detail-oriented Treasury Specialist to join our Finance team and help drive liquidity management, optimize treasury processes, and enhance control frameworks across multiple subsidiaries. This ... and strengthen internal controls. Qualifications Bachelor’s degree in ...
    almaty.hh.kz
  • Senior specialist Tax&Treasury

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы 12 дней назад
    ... fill the vacant position of Senior specialist for the International Financial Reporting ... will be under full accounting control (responsibility to prepare balance sheet ... (for financial analysis, cost control, etc.); Requirements: Completed higher education, ...
    almaty.hh.kz
  • Senior Accountant / Старший бухгалтер

    Crowe Outsourcing KZ (Кроу Аутсорсинг КЗ) Казахстан, Алматы, проспект Аль-Фараби, 13к1В 23 дня назад
    ... along with our commitment to internal career growth and exceptional client ... for the challenge? As a Senior Accountant in Crowe, you have ... issues related to accounting, tax control and fulfillment of tax obligations ...
    almaty.hh.kz
  • Chief Compliance Officer/Head of Compliance Department

    Исламский Банк ADCB Казахстан, Алматы, проспект Аль-Фараби, 77/7 5 дней назад
    ... the Republic of Kazakhstan, Bank’s internal normative documents, Bank’s administrative and ... in the Republic of Kazakhstan. •Control over completeness and quality of ... training needs (as per Bank’s internal documents) •Performing any other tasks ...
    almaty.hh.kz
  • Internal auditor

    Исламский Банк ADCB Казахстан, Алматы, проспект Аль-Фараби, 77/7 7 дней назад
    ... in absence of Head of Internal Audit. To document & communicate all ... economic or financial education, Certified Internal Auditor certification Minimum of 4 yrs. of work experience as Internal Auditor (Bank). Knowledge of legislative ...
    almaty.hh.kz
  • Senior Network Security Engineer (Сетевой инженер)

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы, проспект Назарбаева, 223блок2Б день назад
    ... with the automation tools. Senior Network Security Engineer will work ... application owners for remediation. Support internal and external audits by coordinating ... с использованием инструментов автоматизации. Senior Network Security Engineer будет тесно ...
    almaty.hh.kz
  • Administrative Specialist – Contracts & Proposals – EY Parthenon ГПХ

    EY (Ernst & Young) Казахстан, Алматы, проспект Аль-Фараби, 77/7 день назад
    ... detail-oriented and proactive Administrative Specialist to support our client service ... process comments from clients and internal stakeholders. Document Formatting & Quality Control Format proposals, reports, and other ...
    almaty.hh.kz
  • Business Development Specialist

    inDrive Казахстан, Алматы 8 дней назад
    ... for a Business Development Specialist at Intercity, who will drive initiatives to enhance incident management and driver quality control processes, ensuring accurate reporting and ... club membership. Diverse internal training programs. Partially or fully ...
    almaty.hh.kz
  • Senior Sales Operations Coordinator

    Неткрэкер Текнолоджи Казахстан Казахстан, Алматы 4 дня 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
  • Tendering and Expediting Specialist

    EMDP Казахстан, Нур-Султан (Астана), улица Алматы, 1 день назад
    ... detail-oriented Tendering and Expediting Specialist to support the full lifecycle ... compliance with client requirements and internal standards Liaise with engineering, commercial, ... must, ERP systems, and document control platforms Fluent in English and ...
    astana.hh.kz
  • Risk management specialist

    Samsung Electronics Central Eurasia LLP. Казахстан, Алматы, улица Желтоксан, 115 11 дней назад
    ... fields Experience in risk management, internal control or audit of 3 years ... for management decisions Understanding of internal and external audit processes, control of corrective actions implementation Strong ...
    almaty.hh.kz
  • Risk management specialist

    Samsung Electronics Central Eurasia LLP. Казахстан, Алматы, улица Желтоксан, 115 15 дней назад
    ... fields Experience in risk management, internal control or audit of 3 years ... for management decisions Understanding of internal and external audit processes, control of corrective actions implementation Strong ...
    almaty.hh.kz
  • Lead Instrument and Control Engineer

    WOOD KSS Казахстан, Алматы 16 дней назад
    ... recruiting for Lead Instrument and Control Engineer with extensive experience in ... : Client meeting P&ID reviews Control Objectives Analysis reviews (COA’s) HAZOPs ... , etc Possessing technical knowledge on control systems Participate in safety reviews, ...
    almaty.hh.kz
  • Junior Lawyer

    ТМФ Казахстан Казахстан, Алматы, прос. Аль-Фараби 13, БЦ Нурлы Тау, корпус 1В, 3 этаж, 301 офис 3 дня назад
    ... Resolutions, PoAs, etc.) for internal TMF needs; • Drafting reviewing commenting the contracts with counterparties; • Organization and control of signing agreements addendums with ... services or fulfill internal legal tasks; • Timely notification of ...
    almaty.hh.kz
  • Project Management Officer (Temporary)

    Марс Казахстан, Алматы, улица Кунаева, 77 7 дней назад
    ... all project-related communications with internal and external stakeholders. Provide regular updates to senior management on project status, risks, ... and regulatory requirements. Implement quality control processes and conduct regular reviews ...
    almaty.hh.kz
  • Chief Accountant

    ILF Kazakhstan Казахстан, Алматы, улица Панфилова, 98 14 дней назад
    ... the company server. Control over the movement of guarantee ... VAT amounts for offset; control of deferred VAT. Calculation and ... development prospects. Knowledge of internal accounting regulations and procedures; documentation ... 5 years as a senior accountant.
    almaty.hh.kz
  • Project Management Officer (Temporary)

    Марс Казахстан, Алматы, улица Кунаева, 77 15 дней назад
    ... all project-related communications with internal and external stakeholders. - Provide regular updates to senior management on project status, risks, ... company quality expectations. - Implement quality control processes and conduct regular inspections ...
    almaty.hh.kz
  • Senior Associate to Digital &Technology Consulting

    PricewaterhouseCoopers Казахстан, Алматы, проспект Аль-Фараби, 34 12 часов назад
    ... Eurasia Work for cross-functional internal and client teams, across business ... offices on client work and internal initiatives, as well as with ... experience in technology digital environment: Senior Associate: 4+ years Basic coding ...
    almaty.hh.kz
  • Audit Senior / Старший аудитор

    Crowe Audit KZ Казахстан, Алматы, проспект Аль-Фараби, 13к1В 4 дня назад
    JOB: External Audit Senior Старший ассистент по ... as our commitment to internal career development and exceptional client ... the challenge? As a Senior External Audit Assistant in our ... ДОЛЖНОСТЬ: External Audit Senior Старший ассистент по внешнему аудиту ...
    almaty.hh.kz
  • Client Operations & Solutions Specialist

    от 500 до 2000 USD
    OUTSOURCE PRO Казахстан, Алматы, улица Николая Чаплина, 71/66 день назад
    Client Operations & Solutions Specialist Location: On-site | Full-time | ... . As a Client Operations & Solutions Specialist, you will: - Accurately manage data ... .S.-based executives. Amazon PPC Specialist Create and optimize advertising campaigns, ...
    almaty.hh.kz
  • Operations Specialist

    Softgile Казахстан, Алматы день назад
    ... are currently seeking an Operations Specialist in Almaty, Kazakhstan.Responsibilities: Performing ... and innovation; Career growth and internal mobility within a fast-growing ...
    almaty.hh.kz
  • Senior Finance Specialist (Заместитель руководителя финансового отдела)

    от 600000 до 650000 KZT
    Частная компания “Automated Communication Solutions Ltd.” Казахстан, Алматы 2 дня назад
    Senior Finance Specialist Компания: “Automated Communication Solutions Ltd.” ...
    almaty.hh.kz
  • Reception Specialist, Almaty

    KPMG Казахстан, Алматы 2 дня назад
    ... is seeking a motivated Reception Specialist to join our Facilities & Operations ... setting. As a Reception Specialist, you will: Front Desk Reception ... calls, and assisting in organizing internal meetings. Documentation Preparation: Prepare various ...
    almaty.hh.kz
  • IT specialist (Western company in Almaty)

    от 1000000 до 1300000 KZT
    TOP Personal Казахстан, Алматы 5 дней назад
    IT Specialist CIS Region (7 markets) Основное : ... языке. Position Summary:The IT Specialist operates as the sole technology ... . Experience with IT budgeting, cost control, and vendor management. Experience with ...
    almaty.hh.kz

Карточка вакансии:

  • Должность Senior Internal Control Specialist
  • Размещено: 2025-11-18 08:32:33
  • Город Казахстан, Алматы, аэропорт Алматы
  • Зарплата:
  • Компания: Международный Аэропорт Алматы, АО