Intern - Internal Controls - Assurance Department

Компания "Deloitte, Caspian Region"

Deloitte is an international network of companies whose clients make up 80% of the Fortune 500. Deloitte experts serve clients in over 150 countries across the world, using their extensive sector knowledge and experience to find solutions for the most complex of issues. Deloitte provides audit, consulting, financial advisory, risk management as well as tax and legal services to public and private companies operating in a range of sectors and industries. Of the roughly 500,000 Deloitte experts across the world.

Deloitte DKU is represented in Kazakhstan and Uzbekistan— Astana, Almaty, Aktau, Atyrau and Tashkent.

Deloitte is seeking to hire an Internal Controls Intern for the Assurance department’s Internal Controls group at our Almaty office.

As part of this team, you will work with high profile clients, including owner-managed businesses, multinationals and public companies in a variety of industry sectors. You will have the opportunity and support to take on responsibility early on, making a real contribution from day one.

The role will involve:

• Delivering engagements, identifying financial and business risks, analyzing business processes and controls, developing and implementing controls testing of work programs to provide assurance over the design and operating effectiveness of controls, drafting reports and agreeing the draft findings as well as improvement recommendations with client management;
• Performing integrated audits in accordance with the Public Company Accounting Oversight Board (PCAOB) standards (related to internal controls over financial reporting) and providing advisory services related to design, implementation and assistance to management in testing internal controls over financial reporting in compliance with Sarbanes Oxley Act;
• Testing internal controls and following a rigorous approach using Deloitte's own methodology and relevant industry guidance, including that of the Institute of Internal Auditors, where relevant;
• Demonstrating specific service area/competency and/or industry expertise that provides tangible value to our clients;
• Meeting client expectations and delivering engagement objectives as a part of a team;
• Anticipating client needs based on a strong understanding of the client and its industry; and
• Actively participating in business and practice development initiatives.

Requirements:​​​​​​

• Final year university students or last year’s graduates in Accounting/Finance/Economics
• Ability to work full time
• GPA: 3.0 and higher
• Excellent written and verbal communication skills in English, Russian (minimum IELTS 6.5 or equivalent)
• Decent knowledge in basic accounting (basic principles in accounting, understanding of accounting entries, ability to analyze accounting records and financial statements);
• Strong analytical skills and logical thinking with attention to detail;
• Extensive computer skills (Excel, Word, Power Point)
• Readiness to travel

  
  We are looking for individuals with a desire to grow and who welcome the challenge of working at a well established and constantly growing firm. You will join us at an exciting stage of our development and will have the opportunity to reach your fullest potential. We offer exciting opportunities for professional growth and development, supportive and friendly work environment, challenging tasks and a competitive compensation package.

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