Senior Consultant in Risk Management (Internal Audit)

EY

  • Алматы
  • Постоянная работа
  • Полная занятость
  • 1 д. назад
Responsibilities
  • Conducting risk-based internal audits across various business processes
  • Performing design and operating effectiveness testing of internal controls
  • Supporting clients in assessing gaps against leading frameworks (COSO, IIA etc)
  • Developing recommendations to strengthen governance, risk management and control environment
  • Preparing clear working papers, audit findings and client-ready reports
  • Participating in walkthroughs, interviews and control validation sessions
  • Assisting in the development or enhancement of risk and control matrices, policies and procedures
  • Collaborating with cross-functional teams and helping guide junior staff
  • Contributing to proposals, presentations and other business development activities
Requirements
  • 2–4+ years of relevant experience in internal audit, internal controls or risk management
  • Strong understanding of core business processes such as Procurement, HR & Payroll, Finance, Sales, Treasury etc
  • Experience with walkthroughs, control testing and developing audit documentation
  • Familiarity with COSO frameworks and Internal Audit Standards
  • Fluent English and Russian
  • University degree in finance, accounting, economics, business or related field
  • CIA, ACCA or similar certifications (completed or in progress) are an advantage
Key skills and competencies
  • Strong analytical mindset and attention to detail
  • Ability to structure information clearly and present complex topics simply
  • Solid communication skills, both written and verbal
  • Confident working independently and managing several tasks at once
  • Proactive attitude, readiness to learn and ability to adapt in a fast-paced environment
  • Good teamwork skills and willingness to support colleagues
  • Strong sense of ownership and responsibility for deliverables
About EYEY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.EY refers to the global organization and may refer to one or more of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. For more information about our organization, please visit ey.com.Краткая информация о компании EYEY является международным лидером в области аудита, налогообложения, сопровождения сделок и консультирования. Наши знания и качество услуг помогают укреплять доверие общественности к рынкам капитала и экономике в разных странах мира. Мы формируем выдающихся лидеров, под руководством которых наш коллектив всегда выполняет взятые на себя обязательства. Тем самым мы вносим значимый вклад в улучшение деловой среды на благо наших сотрудников, клиентов и общества в целом.Название EY относится к глобальной организации и может относиться к одной или нескольким компаниям, входящим в состав Ernst & Young Global Limited, каждая из которых является отдельным юридическим лицом. Ernst & Young Global Limited − юридическое лицо, созданное в соответствии с законодательством Великобритании, − является компанией, ограниченной гарантиями ее участников, и не оказывает услуг клиентам. Более подробная информация представлена на нашем сайте: ey.com.

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