Quality Management System Specialist
Astana · Audit
Responsibilities
- 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.
Requirements
- 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.
Conditions
- Continuous Learning
Grow professionally with internal and external training programs, certifications, and opportunities to develop both soft and hard skills. - Bravo Recognition Program
Be recognized for your outstanding contributions with the Bravo program, rewarding exceptional dedication and commitment to the firm. - Health & Life Insurance
Get access to top-tier medical services and life insurance, ensuring stability and security. - Annual Bonuses
Earn performance-based bonuses that reward your individual achievements and contributions to the company’s success. - Exclusive Discounts
Take advantage of special discounts to stay active, comfortable, and enjoy great deals on various services. - Extended Vacation
Take advantage of 30 days off annually, including 5 additional sick leave days, ensuring you have time to rest and recharge.
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