... (PCAOB) standards (related to internal controls over financial reporting) and ... that of the Institute of Internal Auditors, where relevant;∙ Demonstrating specific ... working as an external internal auditor, Internal Control Specialist or accountant. Such ...
... in absence of Head of Internal Audit. To document & communicate all ... economic or financial education, Certified Internal Auditor certification Minimum of 3 yrs. of work experience as Internal Auditor (Bank). Knowledge of legislative ...
... operational effectiveness testing of internal controls to ensure alignment with ... 4 years of experience in internal control, internal audit, or risk management, with ... Experience in developing and implementing internal control systems Expertise in process ...
... relations, government affairs, and internal communications and community engagement campaigns ... and other functions internal communications activities, and ensure that ... engagement (town halls, events, internal newsletter); Providing support to functions ( ...
... PR activities of competitors Internal PR Conducting charitable projects of ... charity and sponsorship Liaise with internal and external clients (creative production ... on rebranding the AHBK (preparing internal communications for colleagues, changing the ...
... in close coordination with many internal stakeholders, especially government relations (GR), ... , and develop effective measures for internal and external compliance Drafting policies ... and managing a small team (internal and external) Directly reporting to ...
... Infrastructure. Maintain support of internal- and external-facing firewalls, including ... owners for remediation. Support internal and external audits by coordinating ... security environments for our internal and customer solutions. Required Skills: ...
... selection processes in accordance with internal policies. Monitor the implementation of ... projects; Ensures the alignment between internal partners and the agencies of ... and proposes ways forward to internal and external partners. Identifies opportunity ...
... compliance with social security contributions. Internal Controls and Audits: Develop and enforce internal controls to safeguard company assets, ... is aligned with the companys internal controls, financial goals, and legal ...
от 1000000 до 1300000 KZT... Participation in implementation of digital internal HR systems, and active work ... tests for candidates on the internal platform Work with Insurance providers ( ...