Internal Auditor (Financial Services)

About the Company and Role

We are looking for an Internal Auditor to join the team in Almaty. This role is focused on supporting internal audit activities across operational, financial, compliance, and IT areas, working closely with the Head of Internal Audit. It is well-suited for someone who wants to develop a strong foundation in internal controls, risk management, and financial processes within a regulated environment.

Our client is a financial company operating in the investment and brokerage space. The team works in a structured, process-driven environment with a strong focus on risk control, regulatory compliance, and continuous improvement of internal systems and procedures.

Location: Almaty, Kazakhstan. Full-time, office-based role.

We are offering:

• Competitive compensation aligned with market benchmarks;
• Direct collaboration with the Head of Internal Audit;
• Exposure to core financial operations and the regulatory environment;
• Support in professional training and certification;
• Opportunity for fast professional growth within the function.

Interview Process:

• HR screening (30–40 minutes);
• Online interview with the Head of Internal Audit;
• Final on-site interview with the team and management;
• Job Offer.

What kind of qualifications we are looking for:

• Higher education in Finance, Economics, Accounting, Law, Mathematics, or a related field;
• 3+ years of experience in financial services, audit, accounting, or financial analysis;
• Experience in brokerage or investment companies is a strong plus;
• Basic understanding of accounting principles and financial reporting;
• Understanding of internal audit and internal control systems;
• General knowledge of investment activities and securities operations;
• Understanding of front-, middle-, and back-office functions;
• Experience working with accounting systems (e.g., 1C);
• Strong Excel skills (pivot tables, basic formulas);
• Basic knowledge of Kazakhstan securities market regulations (or readiness to learn quickly);
• Strong analytical skills and attention to detail;
• Ability to structure information and draw conclusions;
• Good written communication skills and ability to collaborate across teams;
• Ability to work with confidential information;
• English proficiency.

Responsibilities:

• Participate in planned and ad-hoc audit engagements (operational, financial, compliance, IT);
• Collect and analyze documentation, business processes, and control procedures;
• Support the assessment of internal control systems and risk management frameworks;
• Review compliance with internal policies and regulatory requirements;
• Prepare working papers and contribute to audit reports and recommendations;
• Monitor implementation of audit recommendations and remediation of findings.

Nice to have Requirements:

• Certification or training in internal audit and/or risk management;
• Willingness to obtain relevant certification if not yet completed.

If this role aligns with your experience and you'd like to learn more, feel free to reach out - we'll be happy to share more details and guide you through the process.
You can apply directly through our website or message our recruiter on Telegram: @marysyam