Работа internal audit Алматы. ⚡ Найдено 295 вакансий в Алматы

... for strengthening control frameworks 4. Audit and Testing Procedures: Perform operational effectiveness testing of internal controls to ensure alignment with ... –4 years of experience in internal control, internal audit, or risk management, with a ...

... Assistant 1 to join our Audit Department in Almaty. This role ... an Intern Assistant 1 in Audit, you will: Review previous audits ... network of professional firms providing Audit, Tax and Advisory services. With ...

... 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 ...

... requirements, data security and privacy, internal audit, and the third parties our ... in optimizing their risk and internal control activities, including control effectiveness ...

... for Department Personal Assistant for Audit DepartmentResponsibilities: Providing administrative support to ... Partner Director Preparing of contracts, internal sign - off procedure Preparing invoices ...

... improvement Prepare periodic report of audit findings and communicate results to ... skills to manage and document audit results effectively Good communication skills ... a plus University graduate (marketing, audit, business-related majors) Upper-intermediate ...

... how they should organize their internal structure and tax department - extremely ... requirements; Participates in the annual internal audit program of the Company – Risk ... and structure Awareness of internal politics and company’s procedures Awareness ...

... relations, government affairs, and internal communications and community engagement campaigns ... and other functions internal communications activities, and ensure that ... engagement (town halls, events, internal newsletter); Providing support to functions ( ...

... PR activities of competitors Internal PR Conducting charitable projects of ... charity and sponsorship Liaise with internal and external clients (creative production ... on rebranding the AHBK (preparing internal communications for colleagues, changing the ...

... : · University Degree in Economics Finance Audit Accounting · Basic knowledge of Accounting · ...

... information, set-up and maintain audit files, prepare leads, etc. Your ...

... and leadership skills Plan the Audit process from beginning to end, ...

... the Republic of Kazakhstan and internal regulatory documents of the Partnership. ... under the Management Agreement), using internal controls, audit and security procedures, avoiding deviations ...

... process improvement Providing support for internal external audit requirements Qualifications: Bachelor’s Degree, Major ... of customer service to both internal and external customers Ability to coordinate with other internal departments to deliver a seamless ...

... risk appetite levels, Implementation of internal limits aimed to achieve an ... in the issuance of external audit reports (in the risk management ...

... an efficient and effective audit. KPMG’s information risk management team ( ... : To ensure IT audit objectives are identified, tested and reported efficiently in line with KPMG Audit Methodology. IRM team assists the audit team by providing assurance that ...

... and robust daily monitoring and audit of the order flow. Follow ... Customer service Global NTP Finance & Internal Controls - Audit IT & Legal Knowledge, Skills, and ... diverse groups of varying size (internal & external) English speaking and writing. ...

... in close coordination with many internal stakeholders, especially government relations (GR), ... , and develop effective measures for internal and external compliance Drafting policies ... and managing a small team (internal and external) Directly reporting to ...

... 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: ...

... selection processes in accordance with internal policies. Monitor the implementation of ... projects; Ensures the alignment between internal partners and the agencies of ... and proposes ways forward to internal and external partners. Identifies opportunity ...