Head of Internal Audit (Bishkek)

компания "антал бизнес решения (тм antal kazakhstan)" head of internal audit (location - bishkek) responsibilities facilitate the annual enterprise risk assessment and develop a risk based annual audit plan in consultation with management and the audit & risk committee of the board of trustees. undertake an independent assessment of company strategic and operational plans including analysis of risk management, governance, compliance (internal/external), adequacy of internal controls, and appropriateness of company plans and supporting procedures with a view to minimizing risk exposure. undertake internal audits as per the approved annual risk-based audit plan at all company operational locations and develop/maintain appropriate working papers. identify opportunities and make recommendations for management that support the achievement of academic and operational plans, to increase effectiveness, and improve cost rationalization. follow-up on implementation of agreed upon audit recommendations and corrective actions. conduct special studies/investigations as requested by senior management or the audit & risk committee. prepare relevant reporting on all audit activities for discussion with the audit and risk committee. the report shall include the actions agreed upon by management, on all audits (internal and external), as well as the status of corrective action. keep technical knowledge up-to-date and ensure adherence to the standards of best professional practice issued by the institute of internal auditors and other such professional bodies. disseminate knowledge/provide training to staff at head office and campuses on self-assessment techniques, and the importance and relevance of maintaining adequate operational processes and controls. coach and mentor internal audit staff. provide an annual opinion on internal controls to the audit & risk committee. any other assignment or task assigned by senior management or the audit & risk committee. required qualifications and experience academic and professional qualification recognized professional accounting designation such as chartered accountant (ca), certified public accountant (cpa), certified general accountant (cga), or certified management accountant (cma) with 10 to 15 years post-qualification experience. minimum of 5 years of experience in internal audit at senior level. additional professional certification such as certified internal auditor (cia) or certified information systems auditor (cisa) will be an added advantage. knowledge and competencies outstanding english language communication skills and interpersonal skills. excellent computing skills and familiarity with computer-based audit techniques. ability to work independently and as a team member. effective management and leadership skills. ability to work under pressure, multi- task and adhere to timelines. communicate effectively with management and the audit & risk committee. apply critical thinking and sound reasoning to the required work. ability to work in a variety of different cultural settings with culturally diverse groups. stay up to date with the latest development in the field of internal audit. experience working internationally would be preferred proficiency in central asian languages, particularly russian, will be an added advantage. candidates from the countries: kyrgyzstan, tajikistan, and kazakhstan are encouraged to apply for the position.