Job Vacancies |
POSITION | Internal Auditor |
COMPANY | Air Astana |
LOCATION | Almaty |
JOB STATUS | full time |
REQUIREMENTS | Higher education in jurisprudence and/or information technology. Not less than 1 year of experience in audit, and/or accounting, and/or finance, and/or information technology, and/or technical area related to the Company’s industry, and/or jurisprudence. Knowledge of Code of Ethics and Standards. Knowledge of legal acts of the Republic of Kazakhstan including those related to auditing, accounting and taxation. Presence of certificate and/or qualification in audit, and/or accounting, and/or finance management, and/or information technology, and/or risk management is preferable. Knowledge of foreign and state languages is also preferable. |
DUTIES | To perform tests and audit procedures on evaluation of adequacy and effectiveness of the system of internal controls existing in the Company. To participate in audits of operational processes including audit of works and services that are performed on-board and under aircrafts of the Company and require authorized access to parking zone and aircraft. To prepare all working papers with due diligence, according to schedule, providing with clear statement on strengths/weaknesses revealed upon fulfilments of audit procedures. To enter audit engagement data into Teammate system. To prepare working papers as a result of follow up procedures to ensure execution by the Company’s departments of recommendations issued by the IAS. |
Additional | pls apply https://job.airastana.com/Home/VacancyInfo/0c40b00c-89b1-2727-6ec2-d714bd383ccf |
Please send all inquiries to:
Elmira Kabiyeva, MBA
Career Center
Tel
+7(727)2374829 (1018), +7 701 765 53 95
e-mail:plof@kimep.kz