| Job Vacancies |
| POSITION | Intern - Internal Controls - Assurance Department |
| COMPANY | Deloitte |
| LOCATION | Almaty |
| JOB STATUS | full time |
| REQUIREMENTS | Final year university students or last year’s graduates in Accounting/Finance/Economics Ability to work full time GPA: 3.0 and higher Excellent written and verbal communication skills in English, Russian (minimum IELTS 6.5 or equivalent) Decent knowledge in basic accounting (basic principles in accounting, understanding of accounting entries, ability to analyze accounting records and financial statements); Strong analytical skills and logical thinking with attention to detail; Extensive computer skills (Excel, Word, Power Point) Readiness to travel |
| DUTIES | Delivering engagements, identifying financial and business risks, analyzing business processes and controls, developing and implementing controls testing of work programs to provide assurance over the design and operating effectiveness of controls, drafting reports and agreeing the draft findings as well as improvement recommendations with client management; Performing integrated audits in accordance with the Public Company Accounting Oversight Board (PCAOB) standards (related to internal controls over financial reporting) and providing advisory services related to design, implementation and assistance to management in testing internal controls over financial reporting in compliance with Sarbanes Oxley Act; Testing internal controls and following a rigorous approach using Deloitte's own methodology and relevant industry guidance, including that of the Institute of Internal Auditors, where relevant; Demonstrating specific service area/competency and/or industry expertise that provides tangible value to our clients; Meeting client expectations and delivering engagement objectives as a part of a team; Anticipating client needs based on a strong understanding of the client and its industry; and Actively participating in business and practice development initiatives. |
| Additional | https://almaty.hh.kz/vacancy/134168902 |
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