Работа internal audit Алматы. ⚡ Найдено 290 вакансий в Алматы

... 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 ...

... 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 ...

... firms. Responsibilities: Prepare and plan audit projects in accordance with audit standards and Deloitte internal standards Collect data on potential ...

... 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 ...

... training related to changes to audit standards, accounting, internal policies and requirements Compile engagement budgets and analyze audit engagement costs Requirements: Higher education ...

... 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 ...

... 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 ...

... leading and managing complex IT audit engagements for our diverse clientele. ... and success of our IT audit practice. The role: Client Engagement: ... that address their unique IT audit requirements. Proactive and adaptable nature, ...

... 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 ...

... for optimization of business processes, internal controls, information systems, internal audit, etc; Development of project documentation, ... ; Experience in Big4 companies or internal audit internal control - at least 5 years; ...

... 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 ...

... 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 ...

... is seeking to hire an Internal Controls Senior Consultant for the Audit & Assurance department’s Financial Risk and ... that of the Institute of Internal Auditors, where relevant;∙ Demonstrating specific ...

... 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 ...

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 ...

... . 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, ...

... 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 ...

... 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 ...

... 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 ...

... you can do in IT Audit Group As a member of the IT Audit team, you will perform challenging ... risk assessments, we use our internal Deloitte Risk Methodology as well ... of the financial statement audit engagement Identify and assess risks ...