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    Audiitor

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    Kasahstan
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    Osaline
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    Töökogemus
    12 aastat 1 kuu
    Viimane töökoht

    HSBC, Tengri Bank, ICBC

    Senior auditor/ORM
    12 aastat 1 kuu

    Minust

    Minust
    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.

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    Andmed puuduvad

    Töökogemus
    12 aastat 1 kuu

    November 2014 - kuni praeguseni
    (12 aastat 1 kuu)
    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.

    Oskused

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

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