Senior Internal Auditor

• Category: Finance
• City: Almaty

The vacancy is closed

Responsibilities:

• Executes the audits according to the risk-based audit plan, assists Head of Audit and Audit Manager and supports them in delivering the key messages to the business at the end of the audit;
• Provides process improvement recommendations having P&L impact on the processes of the company;
• Follows up the best practices within the related industries, processes and sub-processes and contributes their implementation within company;
• Carries out reviews and provides recommendations to manage the resources in effective, economic and efficient manner;
• Performs well-prepared risk analysis to maintain effective and efficient internal control environment within the company;
• Provides input to processes, risk and control universe;
• Reviews the related industry and market reports and designs test of details under the supervision of Audit Manager and Head of Audit;
• Follows up and ensures all identified findings and their corrective action plans are completed in accordance with the audit methodology;
• Assesses the activities in the company and follows up the related regulations and other applicable legislation, generally accepted policies and practices and regulations, internal policies, standard operational procedures to contribute to the audit universe;
• Conduction of other special reviews and projects;
• Direct responsibility and involvement in audit engagements (under supervision of Manager) on the dealership territory in Russian Federation (Russian Far East).

Requirements:

• Higher education in management, accounting, economics, finance or other related areas;
• Fluency in English; knowledge of the Turkish language is assessed as an advantage;
• Minimum 4 years of experience in audit, risk consulting, controlling;
• High degree of independence and willingness to implement structured audit plans;
• Strong communication and teamwork skills, high enthusiasm and persuasive personality to adequately respond to constantly changing tasks and challenges;
• Curiosity, proactivity and demonstrating the approach of a business partner;
• Knowledge of International Financial Reporting Standards as a valuable asset;
• Readiness for local and foreign business trips;
• Ability to work with risk and control matrices and similar audit tools is considered an advantage;
• Strong analytical skills in general process analysis and process map analysis;
• Work experience and/or knowledge of information security and IT audit is an advantage;
• Experience and/or knowledge of investigative and data analysis would be an advantage.

We offer:

• Work schedule 5/2, 8 hours a day;
• Decent wages;
• Good social package;
• Transportation of employees;
• Corporate catering;
• KPI bonuses;
• Medical insurance;
• Corporate training at the expense of the company.

mailto:D.Saifullaeva@smarthr.kz