Auditor

    A convenir
    Kazajistán
    Almaty
    Tiempo parcial
    Trabajo 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 laboral
    12 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