Auditor

• Perform the internal audit activity as per approved annual audit plan and under the supervision of Internal Corporate Audit Section Head.
• Analyse economical and efficient use of company resources and their safeguarding.
• Analyse reliability and integrity of financial and operational information of the company.
• Evaluate the internal control framework and efficiency and effectiveness of activities of all company departments.
• Evaluate all company departments on compliance with internal and external regulating documents.
• Prepare under the supervision of Internal Corporate Audit Section Head recommendations for improvement of internal control framework and risk management systems, subsequently ensuring effective implementation of the recommendations.
• Assist to Internal Corporate Audit Section Head in preparation of audit reports.
• Provide advice and support in matters relating to the internal audit control activities to all company Departments.
• Provide input to Internal Corporate Audit procedures development and review.
• Prepare, develop and maintain effective working papers and documentation on the internal audits conducted.
• Ensure safekeeping of the documentation related to internal audits performed, both electronic and hard copies.
• Ensure all relevant audit findings and recommended actions are recorded in Aspen Enterprise Insights (SABISU) database and in other databases, and timely reflect follow up activities and audit findings closure.

• Higher education (University degree or higher) in the Information Technology/ IT systems/ IT Networking/ Business Applications IT and Engineering, Oil and Gas Technology specialties

• Not less than 2 years of work experience as Auditor.

• Fluent Kazakh, Russian and English languages

• Necessary knowledge of:
  • International Standards of Internal Audit and principles of International Accounting Standards and Code of Ethics.
  • Audit methodologies and testing procedures.
  • Risk assessment, monitoring and data analyses.
  • Company organisation and company long-term and annual development plans.
  • Internal Audit Management Systems, Audit Manual, Audit Charter and other Procedures and Guidelines related to the audit activity.
  • Fundamental principles of economy, finance and management.
  • Basis of RoK Labour Law.
  • Safety rules and regulations.

Условия:

• Work schedule — 5/2
• Location — WKO, Uralsk-Office