§ 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.
§ 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.Presence of certificate and/or qualification in audit, and/or accounting, and/or finance management, and/or information technology, and/or risk management is preferable. Knowledge of foreign and state languages is also preferable.
Almaty , Kazakhstan