Functional responsibilities:
1) carries out an audit of the Company's activities;
2) conducts an analysis of the financial activities of the Company;
3) carries out an audit of accounting documents and statements, assesses its reliability, as well as internal and external control of financial transactions, their compliance with legislative and other regulatory legal acts, compliance with the established taxation procedure;
4) provides the necessary recommendations in order to prevent miscalculations and errors that may lead to penalties and other sanctions, reduce profits and negatively affect the reputation of the Company;
5) provides an assessment of compliance by the Company as a whole and by the Company's employees with the requirements of the legislation of the Republic of Kazakhstan and internal regulations of the Company;
6) provides an assessment of the activities carried out and planned by the executive body and structural divisions of the Company, undertaken based on the results of internal and external audits, with a view to their optimal implementation;
7) ensures the security of information contained in all confidential documents, both on paper and in electronic form, during inspections;
8) provides an assessment of the economic efficiency of the use of the Company's resources;
9) ensures the planning and conduct of scheduled and unscheduled inspections of actions and operations performed by the executive body and structural divisions of the Company;
10) ensures the preparation of audit opinions;
11) ensures the development and improvement of audit methodology;
12) provides an assessment of the quality and compliance of operations (technological process) with established procedures;
13) provides an assessment of the asset protection and accounting system;
14) provides an analysis of the capital assessment system in relation to risks;
15) provides verification and evaluation of the effectiveness of operations;
16) informs the Board of Directors of all identified violations and deficiencies in the work of structural divisions and individual employees of the Company;
17) control over purchases of certain subjects of the quasi-public sector (according to the Rules of control carried out by the centralized procurement control service, with the exception of the centralized procurement control service of the National Welfare Fund, approved by Order of the Minister of Finance of the Republic of Kazakhstan dated 30.11.2021 No. 1252);
18) performing the functions of the anti-corruption compliance service in accordance with the Law of the Republic of Kazakhstan "On Combating Corruption".
Qualification requirements:
1. Education: economist/lawyer/financier.
2. Work experience of more than 5 years.
