Description
RESPONSIBILITIES:
§ To perform tests and audit procedures on evaluation of adequacy
and effectiveness of the system of internal controls existing in the Company.
§ To participate in audits of operational processes including audit
of works and services that are performed on-board and under aircrafts of the
Company and require authorized access to parking zone and aircraft.
§ To prepare all working papers with due diligence, according to
schedule, providing with clear statement on strengths/weaknesses revealed upon
fulfilments of audit procedures.
§ To enter audit engagement data into Teammate system.
§ To prepare working papers as a result of follow up procedures to
ensure execution by the Company’s departments of recommendations issued by the
IAS.
REQIIREMENTS:
§ High professional education in accounting and audit, and/or
finance, and/or economics, and/or jurisprudence and/or information technology,
and/or technical area.
§ Not less than 3 years of experience in audit, and/or accounting,
and/or finance, and/or information technology, and/or technical area related to
the Company’s industry, and/or jurisprudence.
§ Knowledge of Code of Ethics and Standards.
§ Knowledge of legal acts of the Republic of Kazakhstan including
those related to auditing, accounting and taxation.
LOCATION
Almaty , Kazakhstan