Özgeçmişi görüntüle

Denetçi

Sözleşmeli

Kazakistan

Almatı

Yarı zamanlı

Uzaktan çalışma

İş Deneyimi

12 yıl 1 ay

Son çalışma yeri

HSBC, Tengri Bank, ICBC

Senior auditor/ORM

12 yıl 1 ay

Hakkımda

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 Deneyimi

Veri yok

İş Deneyimi
12 yıl 1 ay

Kasım 2014 - günümüze kadar

(12 yıl 1 ay)

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.

Beceriler

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

Dil yeterliliği

Orta İngilizce

Ana dil Kazakça

Ana dil Rusça

İstihdam

Yarı zamanlı

Çalışma formatı

Uzaktan çalışma

Çalışma programı

Esnek

Taşınma

Mümkün

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