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Senior Consultant in Risk Management

accaglobal.com Logo

ACCA

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Location:
Kazakhstan , Almaty

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Category:
Consulting

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Contract Type:
Not provided

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Salary:

Not provided

Job Responsibility:

  • Conducting risk-based internal audits across various business processes
  • Performing design and operating effectiveness testing of internal controls
  • Supporting clients in assessing gaps against leading frameworks (COSO, IIA etc)
  • Developing recommendations to strengthen governance, risk management and control environment
  • Preparing clear working papers, audit findings and client-ready reports
  • Participating in walkthroughs, interviews and control validation sessions
  • Assisting in the development or enhancement of risk and control matrices, policies and procedures
  • Collaborating with cross-functional teams and helping guide junior staff
  • Contributing to proposals, presentations and other business development activities

Requirements:

  • 2–4+ years of relevant experience in internal audit, internal controls or risk management
  • Strong understanding of core business processes such as Procurement, HR & Payroll, Finance, Sales, Treasury etc
  • Experience with walkthroughs, control testing and developing audit documentation
  • Familiarity with COSO frameworks and Internal Audit Standards
  • Fluent English and Russian
  • University degree in finance, accounting, economics, business or related field
  • CIA, ACCA or similar certifications (completed or in progress) are an advantage

Additional Information:

Job Posted:
December 25, 2025

Expiration:
January 22, 2026

Job Link Share:

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