Internal Audit Assistant Manager

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

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