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Senior Consultant in Risk Management (Internal Audit)

Company

EY

Location

Almaty, Kazakhstan

Type

Full-time

Responsibilities

  • Conducting risk-based internal audits across various business processes

  • Performing design and operating effectiveness testing of internal controls

  • Supporting clients in assessing gaps against leading frameworks (COSO, IIA etc)

  • Developing recommendations to strengthen governance, risk management and control environment

  • Preparing clear working papers, audit findings and client-ready reports

  • Participating in walkthroughs, interviews and control validation sessions

  • Assisting in the development or enhancement of risk and control matrices, policies and procedures

  • Collaborating with cross-functional teams and helping guide junior staff

  • Contributing to proposals, presentations and other business development activities

    • Requirements

  • 2–4+ years of relevant experience in internal audit, internal controls or risk management

  • Strong unde...

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