Quality Management System Specialist in Audit Department (Astana)

Город:
Астана
Занятость:
Полная занятость
Компания "KPMG"
KPMG is searching for Risk and Internal Controls Specialist in Audit Department
As a Risk and Internal Controls Specialist, you will:
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Create and set up controls in the QTracker system.
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Monitor the timely submission of controls according to the approved plan.
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Fill in controls in the system as needed.
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Communicate internally, primarily with employees of the Audit department.
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Assist with analyzing risks, preparing reports, and ensuring compliance with internal control standards.
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Support risk management efforts and help with internal audits.
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Contribute to the development and improvement of internal audit processes.
You’re the perfect match for this role if you:
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Have at least 1 year of experience in risk management, internal audit, or related areas, preferably within a consulting or audit firm.
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Have a good understanding of internal controls and risk management practices.
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Are proficient in spoken and written English (B2 or higher).
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Possess strong communication, analytical, and problem-solving skills.
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Are able to work effectively in a team environment and maintain attention to detail in all tasks.
Diversity & Inclusion Statement
We are committed to creating a diverse and inclusive workplace. All qualified applicants will receive consideration for employment regardless of their unique abilities, background, or identity.
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