The Internal Audit Service performs independent oversight of the financial and operational activities of the university's structural units and evaluates the effectiveness of the internal control and risk management system
About the position
To conduct internal audits of all University activities in order to ensure legality, accuracy, and efficiency in the use of resources.
Responsibilities
Conducting internal audits of all structural units of the University.
Reviewing primary documentation and verifying compliance of operations with the legislation of the Republic of Kazakhstan and internal regulations.
Identifying violations, deficiencies, and risks; preparing audit reports and acts with recommendations for remediation.
Monitoring compliance with recommendations based on the results of previous audits.
Liaising with external auditors, tax authorities, and regulatory bodies.
Preparing audit reports for University management.
Requirements
Higher professional education in economics and finance, and/or accounting and audit, and/or financial management, and/or finance and credit.
At least five years of experience in audit, and/or accounting, and/or finance.
At least two years of experience in a managerial position.
Knowledge of the laws and regulations of the Republic of Kazakhstan, including those governing auditing, accounting, and taxation.
Knowledge of International Financial Reporting Standards, the International Professional Practices Framework for internal auditing developed by the Institute of Internal Auditors, and International Standards on Auditing (ISA) is preferred.
A certificate and/or qualification credential in audit, and/or accounting and financial management.
Proficiency in the state language is mandatory.
Selection process
Stage 1 — interview with the manager and the HR service.
Stage 2 — upon a positive outcome — interview with members of the Board of Directors.
