Senior Consultant in Risk Management (Internal Audit)

Almaty, Almaty Region, Kazakhstan Full-time June 11, 2026

Found Description

Responsibilities

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 unde...

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