Role Summary Regional Internal Audit Manager will be responsible for leading and coordinating internal audit activities across the assigned region, covering ...
Supervisor in Audit department, General / Financial Services
Описание вакансии
Responsibilities will include:
- Analyze clients, identify risks, plan audits, and coordinate resources with the manager.
- Perform audit procedures on key areas of financial statements, supervise assistants’ work, and ensure audit quality.
- Delegate tasks, train and support junior staff, review working papers, and motivate the team.
- Serve as the main contact for the client: conduct interviews, discuss results and issues, and maintain business relationships.
- Prepare working papers, contribute to drafting audit reports, and check compliance of financial statements with standards.
- Monitor project progress, track budgets and deadlines, and coordinate with the client on data submission.
- Ensure compliance with methodology and standards, uphold ethics and independence, and perform final reviews of financial statements.
- Develop professional and managerial skills, take on increasing responsibility, and prepare for the manager level
You’re the perfect match for this role if you:
- Have a minimum of 3 years of audit experience working with medium to large clients.
- Strong knowledge and experience applying IFRS, with solid technical expertise.
- Professional qualifications such as ACCA, CPA, CA (completed or near completion), or a Kazakh Audit License.
- Are proficient in English at an upper-intermediate level to handle client communication and documentation.
О компании «KPMG»
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 219,000 outstanding professionals working together to deliver value in 147 countries worldwide.
KPMG has been working in Kazakhstan since 1996, and our essential principle has always been to use the firm’s global intellectual capital, combined with the practical experience of our local professionals. We have about 600 employees and full operating offices in Almaty, Nur-Sultan, Atyrau and Bishkek.
Our global experience is thus complemented by the skills of local professionals, an invaluable asset for any client operating in or considering a move into a new and unfamiliar market. Our teams can offer realistic but internationally strategic sophisticated recommendations in line with local market conditions.
