EY Senior Consultant Risk Management Internal Audit 

Kazakhstan, Almaty 

668785902

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