查看简历
审计员
合同约定
哈萨克斯坦阿拉木图
兼职远程工作
工作经验
12 年 1 月
最近的工作地点
HSBC, Tengri Bank, ICBC
Senior auditor/ORM
12 年 1 月
关于我
关于我
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经验
无数据
工作经验12 年 1 月
十一月 2014 - 至今
(12 年 1 月)
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.
技能
Certified Professional Internal Auditor (CPIA) Member of the Institute of Internal Auditors (IIA)
语言能力
中级 英语
母语 哈萨克语
母语 俄语
就业
就业
兼职
工作形式
远程工作
工作时间
灵活
搬迁
可能
出差
无法出差