Name of the vacant position:

Internal auditor employee

The main functional responsibilities of the structural unit:

- audits and evaluates the Company`s financial and economic performance;

- Evaluating the effectiveness of the use of the Company`s result-oriented budget;

- Auditing the risk management of the Company`s internal control system;

- assesses compliance with the requirements of legislation of Kazakhstan, international agreements, internal documents of the Company, as well as the implementation of instructions and decisions of the Board of Directors of the Company and evaluates the systems established to comply with these requirements; 

- Evaluate the adequacy of measures used by the Company`s structural units to ensure the achievement of their goals as part of the Company`s strategic goals;

- evaluates the implementation of and compliance with the adopted corporate governance principles, corresponding ethical standards and values in the Company

- evaluate the effectiveness of receipt by the Company`s relevant bodies and structural divisions of information on issues related to risks and internal control;

- Prepare recommendations based on the results of control activities (inspections) carried out by the Service in the structural units of the Company;

- monitors the implementation of recommendations made by the external auditor by the Company;

- carries out follow-up control over implementation of recommendations of the Service issued in accordance with the established procedure;

- advises the Board of Directors, Management Board, structural divisions of the Company on the issues of organizing the internal control and internal audit systems

- Performs other functions assigned to the Service within its competence and which do not affect the principle of its independence.

Main job responsibilities:

Executes responsibilities arising from the functions of the Service

Going on business trips:

No

Education:

University degree in economics and finance, and/or accounting and audit, and/or IT, and/or legal, and/or technical

Required professional experience (duration, field, other)

Minimum of 3 years of work experience in areas of economics and finance, and/or accounting and auditing, and/or information technology, and/or legal and/or technical areas

Professional Competencies:

International CIA Certified Internal Auditor or ACCA and/or CPA Certified Chartered Accountant and/or DIPiFR Diploma preferred

Personal competences and qualities:

-

Knowledge of languages, including the national language (list of languages the candidate must be proficient in)

Proficiency in Kazakh and English languages is preferred.

Computer skills:

Yes

Resume submission deadline:

15.03.2023

Contact Person:

a.zhumadilov@abaiuniversity.edu.kz.

Jumadilov Adil

8-727-293-81-19  +77479880925