דרושים Kazakhstan, Almaty

Requirements:

• Bachelor’s degree in economics, Finance, Accounting, Law, Taxation, or a related field
• Advanced degrees such as MBA, Masters, LLM, or professional qualifications like CPA, ACCA, ADIT, or equivalent are advantageous
• Extensive knowledge of corporate taxes in Kazakhstan, specifically in mining and oil & gas industries. Solid industry knowledge
• Over 7 years of relevant experience in corporate taxation, preferably within a large professional services firm or similar environment
• Ability to understand and apply complex tax and industry concepts to specific client scenarios with aim to provide value and practical solutions
• Strong leadership, client centricity, organizational, project management, digital and communication skills (both verbal and written). Preferably vast business acumen of professional services firm
• Ability to work effectively in a team environment
• Proficiency in business and tax technical writing
• Fluent in English
• Proficient in computer skills
• Willingness to travel as needed

Duties and Responsibilities:

• Delivery of technically complex and demanding consulting projects, ensuring technical excellence and high-quality client service
• Collaborate with other service lines, geographies, and diverse work groups to build advisory services, related opportunities, and long-term relationships
• Optimize efficiency of processes via usage of innovative approaches and digital solutions
• Manage client engagements, monitor progress and deliverables, implement standardized processes, resolve or escalate issues as appropriate, and drive performance-improvement solutions
• Assist partners in generating new business opportunities, building long-lasting client networks, and growing the client base in the region through marketing and business development initiatives
• Create, lead, retain and motivate high-performing teams, fostering a positive learning culture, and coaching team members to aid their development
• Manage efficiently engagement economics

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 deliverables

Requirements:

• Higher Education ( Economics, Finance)
• Fluent English and Russian
• Excellent knowledge of MS Office (Word, Excel)
• Experience in banking sector is a benefit
• Good verbal and written communication skills
• High motivation and desire to work in this direction

Responsibilities:

• Daily support in projects
• Work under direct the supervision of managers

Remuneration:

• Paid internship with further growth
• Strong experience with professional team

Requisition Id : 1622363

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

ASU - TR - Technology Risk :

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Your key responsibilities

Technical Excellence

Skills and attributes

To qualify for the role you must have
Qualification

CA, ACCA

0-2 years experience

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.