Aperçu du CV

Auditeur

À négocier

Kazakhstan

Almaty

Temps partiel

Télétravail

Expérience professionnelle

12 ans 1 mois

Dernier emploi

HSBC, Tengri Bank, ICBC

Senior auditor/ORM

12 ans 1 mois

À propos de vous

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.

Expérience en affiliation

Aucune donnée disponible

Expérience professionnelle
12 ans 1 mois

Novembre 2014 - à aujourd’hui

(12 ans 1 mois)

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.

Compétences

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

Maîtrise des langues

Intermédiaire Anglais

Natif Kazakh

Natif Russe

Type d’emploi

Temps partiel

Format de travail

Télétravail

Horaires de travail

Flexible

Relocalisation

Possible

Déplacements professionnels

Déplacements impossibles