Senior Auditor - Audit & Assurance Department - FSI

  • Компания: Deloitte DKU
  • Город Казахстан, Астана
  • Зарплата:
  • Размещено: 2025-07-24 17:04:46

Описание

Every story has a beginning

Deloitte is one of the leading international professional services firms that offers audit, consulting, corporate finance, enterprise risk, and tax and legal services. Our vision and strategy, developed in collaboration with leadership and member firm partners from around the world, focuses on working together As One across geographic, functional, and business borders to deliver excellence in all of the services provided by the member firms.

Responsibilities:

  • Prepare and plan audit projects in accordance with audit standards and Deloitte internal standards
  • Collect data on potential clients. Prepare data for new client checks and justification for decisions regarding new clients
  • Manage audits and analyze audit work performed
  • Allocate work in accordance with audit qualification levels to ensure the due performance of an engagement
  • Inform managers and partners in due time of audit results. In the event of audit-related issues, make suggestions to resolve them in accordance with Deloitte requirements
  • Monitor audit-related costs
  • Assess audit engagement deliverables in accordance with Deloitte policies and procedures, indicating all weaknesses discovered during the work process and making suggestions to improve them. Any assessment results should be discussed with auditors and agreed with the engagement manager and the firm’s management
  • Help and participate in training, staff recruitment, and internal certifications
  • Participate in all obligatory professional development training or training related to changes to audit standards, accounting, internal policies and requirements
  • Compile engagement budgets and analyze audit engagement costs

Requirements:

  • Higher education in Accounting, Finance, Economics or Mathematics
  • ACCA, CPA or similar qualifications and accreditations preferred
  • 3–4 years of external audit work experience (Big Four preferred)
  • Fluent spoken and written Russian and English
  • Strong technical and analytical skills
  • Good organizational, delegating and coaching skills
  • Ability to supervise several projects simultaneously
  • Good team player, quick learner and motivated by professional development and career growth
  • Availability for business trips

Похожие вакансии

Manager (DPP Audit & Assurance)

... audit and assurance? This role is perfect for you KPMG is seeking a Manager (DPP Audit & Assurance) to join our Astana team. ... senior staff in project management and implementation of specific projects within DPP Assurance. You’re the perfect match for ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Experienced Audit Assistant (General / Financial Services)

... ? KPMG is seeking an Experienced Audit Assistant to join our Audit Department in Astana. KPMG is part of a global network of professional services firms, recognized for delivering high-quality audit services to clients across a ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Director of Quality Assurance

... As the Director of Quality Assurance, you will oversee key personnel and activities focused on maintaining and improving academic quality, while advising senior managers on the process to ...
Компания: Иностранное учебное заведение Coventry Kazakhstan Город:Казахстан, Астана, Кургальжинское шоссе, 13
Зарплата: Размещено:
astana.hh.kz

Manager in Audit Department

... robust and clear perspective to audit committees. The opportunity As Assurance Manager, youll manage assurance engagements by defining the audit strategy in consultation with the senior manager partner, and executing it ...
Компания: EY (Ernst & Young) Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Supervisor in Audit department, General / Financial Services (Astana)

... the next step in your audit career? KPMG is looking for an experienced Supervisor to join our Audit Department in Astana. As a Supervisor in the Audit Department, your responsibilities will include: Plan, ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Governance, Risk & Compliance Senior Consultant (Baku, Azerbaijan)

... ? We are currently seeking a Senior Consultant in Governance, Risk and ... hands-on experience across internal audit, risk and control frameworks, and ... & Research • Certification in Risk Management Assurance (CRMA) of The Institute of ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Laboratory Technician (Science Department) at Haileybury Astana

... Science teachers in the Science department. Assist in the preparation of ... take place within the science department. Assisting in practical classes & carrying ... direction of the Head of Department, especially Science based activities. ​​​​Child ...
Компания: Haileybury Astana School, НАО Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Consultant in Accounting Advisory Services (Tashkent)

Were currently seeking a Senior Consultant to join ... be our new Senior Consultant, have a closer look at this job opening. As our Senior Consultant you will: Lead accounting ... in a Big Four audit department (preferably finance sector) Are fluent ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Специалист по аудиту финансовой отчетности

... новых высот.О компании:IQ Audit — это место, где каждый сотрудник ... позиции Руководителя проекта; В IQ Audit вы будете ежедневно решать амбициозные ... вас присоединиться к команде IQ Audit. Время — ваш самый ценный ресурс. ...
Компания: Impartial Qazaq Audit Город:Казахстан, Астана, улица Абикена Бектурова, 4/6
Зарплата: от 200000 до 500000 KZT Размещено:
astana.hh.kz

Consultant 1 - Business Process Solution Group - Tax Department

... to join the Tax & Legal department, Business Process Solutions Group, at ... Kazakhstani legislation for review by Senior Consultants; preparation of tax returns ... and English for review by Senior Consultants; performing analysis of legislative ...
Компания: Deloitte DKU Город:Казахстан, Астана
Зарплата: до 400000 KZT Размещено:
astana.hh.kz

Senior Consultant, GRCS (Governance, Risk and Compliance Services), Consulting

Were currently seeking a Senior Consultant to join ... to be our new Senior Consultant, have a closer look at this job opening. As our Senior Consultant, you will: Prepare client ... Four firm (preferably in audit) Possess 3+ years of professional ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Recruiter

... is for you. As our Senior Recruiter, you will: Manage the ... , including hiring for mid-to-senior level positions. Bachelor’s degree in ... also have: Experience in financial, audit, consulting, or legal recruitment, preferably ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Product Analyst

... looking for a Senior Data Analyst who will be responsible for operational effectiveness and core metrics of the Customer Operations department. Tech Stack: Orchestration: Proficiency in ... purposes. Data Quality Assurance: Be responsible for maintaining data ...
Компания: Sumsub Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Legal Consultant (Astana)

KPMG is searching for Senior Legal Consultant in Tax&Legal Department in Astana. Do you have ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Manager, Legal Group, Tax & Legal Department, Almaty/Astana

KPMG is looking for a Senior Manager to join its Legal ... consulting with KPMG. As our Senior Manager, you will: Provide legal ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Junior Training Department Specialist

... currently seeking a Junior Training Department Specialist to join our team. ... the lead methodologist. 2. Quality Assurance and Testing Test and troubleshoot ...
Компания: Crystalia Glass LLC Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Аудитор (Front Office)/ Түнгі аудитор (Қонақтарды қабылдау бөлімі)/Auditor

... services and facilities Perform night audit: verify and close daily financial ...
Компания: Sheraton Astana Hotel Город:Казахстан, Астана, улица Сыганак, 60/1
Зарплата: Размещено:
astana.hh.kz

Customer service department manager

... manager to our Customer Service Department in the logistic sphere. The ... employee growth and development. Cross-Department Collaboration: Work closely with logistics, ...
Компания: YTO EXPRESS INTERNATIONAL (KAZAKHSTAN) Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Junior Officer of Operations Department

... a Junior Officer of Operations Department. Responsibilities: 1. Update accounting policy ... duties assigned by Head of Department from time to time. Requirements: ...
Компания: Филиал China Construction Bank Corporation Astana Branch Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Accountant / Зам Главного Бухгалтера

... you be the full-time Senior Accountant in Astana we’re looking ... that any internal or external audit findings are logged and actioned ...
Компания: Alstom Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Consultant - Forensic - FAS

... experience; Experience as an Internal Auditor; Attention to detail and an ...
Компания: Deloitte DKU Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Associate to Tax department (Corporate tax, Astana)

... work. Provision of support to Senior Staff in all project matters ...
Компания: PricewaterhouseCoopers Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Manager-Procurement

... vendor in coordination with respective department. Review users RFP PR documents ... Cost Controller of Fit-Out Department Adapt the related guidelines and ...
Компания: ALDAR EUROASIA PROPERTY MANAGEMENT Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Consultant (Supply Chain), Digital CFO group, Consulting department

... others. We are seeking a Senior Consultant to join our team ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior IT Architect (Baku, Azerbaijan)

... of industries? We’re seeking a Senior IT Architect to join our ... to meet you. As our Senior IT Architect, you will: Lead ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Internal Communications Senior Specialist

... looking for an Internal Communications Senior Specialist to join our team ... you. As our Internal Communications Senior Specialist, you will: Develop and ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

(Senior) Consultant in ESG, Consulting (Almaty/Astana)

... looking for a Consultant or Senior Consultant to join our ESG & ... risk management frameworks. As our (Senior) Consultant , you will: Develop and ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

(Senior) Analyst, Macroeconomics

... are seeking a Consultant 3 Senior Consultant 1 to join our Strategy team in Astana Almaty. As (Senior) Analyst, you will: Conduct analytical ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Laboratory Coordinator of the Nazarbayev University School of Medicine

... . To develop and implement quality assurance programs relating to calibration and ...
Компания: Nazarbayev University Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Staff in FAIT team (DATAS)

... and maintain audit files, prepare leads, etc. Your responsibilities: Participation in the audit of information systems in the framework of financial audit. Experience: Graduates from IT; Excellent ... different fields of assurance; User level IT (Ms Office) ...
Компания: EY (Ernst & Young) Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Manager, Legal Group, Tax & Legal Department

... , Legal Group in Tax & Legal Department As a Manager in Legal ...
Компания: KPMG Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Assistant Manager/Manager - Business Valuation Group - Financial Advisory Services Department

... join its Financial Advisory Services Department Business Valuation Group in Almaty ...
Компания: Deloitte DKU Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Laboratory Assistant at the Department of Physics, School of Sciences and Humanities

... conjunction with the University Healthcare Department (hereinafter referred to as UHD); ...
Компания: Nazarbayev University Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior DevOps Engineer

... , try your hand in another department, relocate abroad, or launch a ...
Компания: GROUP-IB TSHK Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz

Senior Legal Advisor

... to other members of the department in various projects and provide ...
Компания: Bolashak Atyrau Город:Казахстан, Актау
Зарплата: Размещено:
aktau.hh.kz

Главный аудитор Службы внутреннего аудита

... аудита СIА (Certificate Internal Auditor), и или сертификата присяжного бухгалтера ... СIРА (Certified International Professional Auditor), и или диплома DipPIA (The Professional internal auditor Diploma); - Предпочтительно владение государственным и ...
Компания: НАО Евразийский национальный университет им. Л.Н. Гумилева Город:Казахстан, Астана, улица Каныша Сатпаева, 2А
Зарплата: до 500000 KZT Размещено:
astana.hh.kz

Главный аудитор Службы внутреннего аудита

... аудита СIА (Certificate Internal Auditor), и или сертификата присяжного бухгалтера ... СIРА (Certified International Professional Auditor), и или диплома DipPIA (The Professional internal auditor Diploma); Предпочтительно владение государственным и ...
Компания: НАО Евразийский национальный университет им. Л.Н. Гумилева Город:Казахстан, Астана, улица Каныша Сатпаева, 2А
Зарплата: Размещено:
astana.hh.kz

Senior Full Stack Developer (PHP/JS)

... .We are looking for a Senior Full Stack Developer (approximately 70% ...
Компания: Aval24, s.r.o. Город:Казахстан, Астана
Зарплата: от 3000 до 4500 USD Размещено:
astana.hh.kz

Senior AI-специалист (Generative AI)

Ищем Senior AI-специалиста (Generative AI) в ...
Компания: ForteBank Город:Казахстан, Астана
Зарплата: Размещено:
astana.hh.kz