- Разработка иреализация стратегии внутреннего аудита. - Оценка иулучшение эффективности систем внутреннего контроля, управления рисками иуправленческого учета. - Проведение регулярных аудитов для обеспечения соответствия бизнес-процессов нормативным требованиям. - Подготовка отчетов для высшего руководства исовета директоров. - Координация свнешними аудиторами ирегуляторными органами. - Обучение и развитие команды внутреннего аудита. - Мониторинг изменений в законодательстве и регуляторных требованиях, касающихся аудита и финансовой отчетности.

Участие в процессах: .1 Выпуск финансовых отчетностей согласно МСФО; 2. Координация работы внешних аудиторов; .3 Мониторинг ипредоставление аудиторских запросов; 4. Сбор рабочих бумаг; 5. Помощь старшим коллегам.

- Planning and carrying out audit field work, statutory reporting and completion work for companies active in the Financial Services/Industry sector. - Manage and supervise the execution of audit engagements of companies including reporting to KPMG and other group auditors. - Manage client accounts including billing, fee analysis and new service development. - Coach audit teams on technical accounting, auditing and reporting inquiries. - Deliver internal and external and training.

- Engaged as Audit Supervisor on 6-8 international projects, mainly located in Amsterdam, Netherlands, including the audit of the listed FMCG entity in cooperation with international group audit teams. - Performed substantive audit procedures and risk assessments on key organizational activities and processes. - Proactively interacted with the key client management including the communications of complex accounting matters and resolution of the audit-related problems. - Assisted in the preparation of financial statements and reports - Provided recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes, and business objectives. - Evaluated the performance of junior colleagues.

- Supervised as Audit Supervisor 3 international consolidation projects including audit engagements related to the construction industry and actively communicated with international group audit teams. - Performed substantive audit procedures and risk assessments on key organizational activities and processes on 15 engagements including industries such as oil & gas, construction, insurance, banking, airline, mining, and retail - Assisted in the preparation of financial statements and reports. - Built strong and trustful relations with clients by showing high-performance culture. - Conducted internal trainings for junior colleagues to facilitate their knowledge in IFRS and internal audit procedures. - Involved in the adoption of IFRS 9, IFRS 15, and IFRS 16.

· Reviewing previous audits to understand the processes that are specific for this particular client; · Checking the existence and accuracy of listed assets; · Confirming an accurate and complete list of client suppliers; · Examining the client's stock-taking methods; · Performing a sample stock-take to evaluate the accuracy of the client's records; · Complex audit projects for major Kazakhstani and multinational companies · Preparation of reports on audit findings highlighting key issues, recommendations and showing final accounts.

Main responsibility: assisting the professor Checking home assignments, constructing and completing grading tables

Checking client records against bank records Checking the existence and accuracy of listed assets Confirming an accurate and complete list of client suppliers Testing client processes and controls Preparation of reports on audit findings highlighting key issues, recommendations and showing final accounts.

• Extracting and structuring data from various market indices, running regressions models • Performing due diligence for evaluating a private equity fund opportunity • Collecting information related to various mid- cap fund in USA • Creating presentations and analytical reports obtained from investment due diligence analysis

Receiving emails, phone calls Informing different departments Arranging schedule, organizing meetings