22 Марта
Астана
Компания "KZ SYSTEMS" Goals of Internal control: The Internal Controls Team should draft and implement 50+ policies and 230+ internal control procedures across 20 entities of the GDA group by the end of 2023. Objectives: Perform design, implementation and testing of internal control procedures in the company's business processes required for SOX certification (please...
23 Марта
Internal Audit Assistant Manager
Алматы
Компания "Intermode (Интермоде)" We are seeking an Internal Audit Assistant Manager to join our team in Almaty, Kazakhstan. The role will be responsible for conducting risk-based operational, process, and financial audits, ensuring compliance with internal audit standards, and supporting continuous improvement of internal control and risk management systems. General Qualifications...