Quality Management System Specialist in Audit Department (Astana)

KPMG is searching for Risk and Internal Controls Specialist in Audit Department

As a Risk and Internal Controls Specialist, you will:

• Create and set up controls in the QTracker system.

• Monitor the timely submission of controls according to the approved plan.

• Fill in controls in the system as needed.

• Communicate internally, primarily with employees of the Audit department.

• Assist with analyzing risks, preparing reports, and ensuring compliance with internal control standards.

• Support risk management efforts and help with internal audits.

• Contribute to the development and improvement of internal audit processes.

You’re the perfect match for this role if you:

• Have at least 1 year of experience in risk management, internal audit, or related areas, preferably within a consulting or audit firm.

• Have a good understanding of internal controls and risk management practices.

• Are proficient in spoken and written English (B2 or higher).

• Possess strong communication, analytical, and problem-solving skills.

• Are able to work effectively in a team environment and maintain attention to detail in all tasks.

Diversity & Inclusion Statement

We are committed to creating a diverse and inclusive workplace. All qualified applicants will receive consideration for employment regardless of their unique abilities, background, or identity.