Senior Consultant in Risk Consulting - Internal Audit

Алматы
Постоянная работа
Полная занятость

11 ч. назад

EY — Are you ready to shape the future with confidence?At EY, we value open‑mindedness, curiosity, and the courage to take on new challenges.
We work with people who want to grow, create, transform, and make a meaningful impact.Every role at EY is an opportunity to explore new ideas, help organizations evolve, and shape what comes next - for clients, for industries, and for yourself.Will you shape the future with us - or be shaped by it?We’re hiring an Senior Consultant in Almaty and Astana.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 deliverable

What you will have:

Strong internal & external networking: industry events, meetups, communities
Challenging projects with regional exposure (Central Asia)
Hybrid work model & modern office space
Well‑being support: fitness compensation, corporate activities and discounts

And many more…Equal Opportunity Statement:EY is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, citizenship, age, marital status, disability, veteran status, or any other characteristic protected by applicable law. If you require reasonable accommodations during the recruitment process, please let us know.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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