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Auditor

Negotiable

Kazakhstan

Almaty

Part-time

Remote

Work experience

12 years 1 month

Last work experience

HSBC, Tengri Bank, ICBC

Senior auditor/ORM

12 years 1 month

About

Senior Auditor and Risk Management Professional with over 10 years of experience in the financial and banking sectors. Proven expertise in designing and implementing operational risk frameworks, conducting risk-based internal audits, and embedding risk appetite into business decision-making across regulated organizations.

Affiliate experience

No data available

Work experience
12 years 1 month

November 2014 - to date

(12 years 1 month)

HSBC, Tengri Bank, ICBC

Senior auditor/ORM

• Conducted risk-based internal audits across various business processes and performed design and testing of internal controls. • Developed recommendations to strengthen governance, risk management, and control environments, preparing clear working papers and audit reports. • Supported internal and external exam fieldwork and operational risk profile evaluations.

Skills

Certified Professional Internal Auditor (CPIA) Member of the Institute of Internal Auditors (IIA)

Language proficiency

Intermediate English

Native Kazakh

Native Russian

Employment

Part-time

Work format

Remote

Work schedule

Flexible

Relocation

Possible

Business trips

Business trips not possible