Internal Audit Assistant Manager

18 Марта

Партнерские Вакансии

Компания "Intermode (Интермоде)"

We are seeking an Internal Audit Assistant Manager to join our team in Almaty, Kazakhstan. The role will be responsible for conducting risk-based operational, process, and financial audits, ensuring compliance with internal audit standards, and supporting continuous improvement of internal control and risk management systems.

General Qualifications

• University degree, preferably in Business Administration, Economics, Industrial Engineering, or Management Engineering,
• Minimum of 6 years’ experience in process auditing within companies operating in the retail or manufacturing sectors,
• Knowledge of Generally Accepted Accounting Principles (GAAP) and International Internal Audit Standards,
• Advanced proficiency in English and Russian,
• Proficient in MS Office applications (Word, Excel, PowerPoint),
• Strong skills in reporting and task management, with analytical, research-oriented, solution-focused, and result-driven mindset,
• Dynamic, collaborative team player with a continuous improvement approach.

Job Description

• Conduct risk-based operational, process, and financial audits across production facilities in line with the approved audit plan,
• Analyze data gathered during audit activities, document findings, and prepare audit reports,
• Communicate audit results and recommendations to relevant departments, follow up on action plans, and contribute to process improvements,
• Assess and enhance the accuracy and reliability of internal practices, the effectiveness of internal controls, and risk management systems,
• Participate in review and investigation tasks requested by the Board of Directors and Senior Management, ensuring all work is conducted objectively and independently.

Terms and conditions:

• Employment under the Labor Code of the Republic of Kazakhstan;
• Opportunities for career advancement within the company;
• Corporate discount of all company brands: Lacoste, SuperStep, Converse, Gant Superkids.
• Free language courses