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Auditor
A convenir
KazajistánAlmaty
Tiempo parcialTrabajo remoto
Experiencia laboral
12 años 1 mes
Último empleo
HSBC, Tengri Bank, ICBC
Senior auditor/ORM
12 años 1 mes
Sobre ti
Sobre ti
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.
Experiencia en afiliación
No hay datos disponibles
Experiencia laboral12 años 1 mes
Noviembre 2014 - hasta la actualidad
(12 años 1 mes)
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.
Habilidades
Certified Professional Internal Auditor (CPIA) Member of the Institute of Internal Auditors (IIA)
Dominio de idiomas
Intermedio Inglés
Nativo Kazajo
Nativo Ruso
Tipo de empleo
Tipo de empleo
Tiempo parcial
Formato de trabajo
Trabajo remoto
Horario de trabajo
Flexible
Reubicación
Posible
Viajes de trabajo
Viajes no posibles