1. Audit Planning and Execution: • Develop and execute comprehensive internal audit plans based on risk assessments. • Conduct audits of key financial, operational, and compliance processes to ensure alignment with internal policies, regulatory requirements, and international best practices. 2. Risk Assessment and Control Evaluation: • Identify, assess, and evaluate business risks and internal control systems. • Recommend enhancements to improve the effectiveness of risk management, control, and governance processes. 3. Compliance and Regulatory Oversight: • Ensure compliance with local and international regulations, including requirements set by the National Bank of Kazakhstan and other regulatory authorities. • Evaluate the effectiveness of procedures for stock exchange and clearinghouse operations. 4. Reporting and Recommendations: • Prepare detailed audit reports with actionable recommendations for process improvements. • Present findings to senior management and the audit committee. 5. Process Improvement: • Analyze business processes and provide insights to optimize efficiency and effectiveness. • Identify control gaps and propose solutions for process enhancements. 6. Stakeholder Engagement: • Collaborate with department heads and process owners to develop and implement corrective action plans. • Maintain effective communication with external auditors and regulatory authorities. 7. Data Analysis: • Utilize data analytics tools to assess trends, detect anomalies, and support decision-making during audits. 8. Training and Development: • Mentor junior auditors and promote continuous professional development within the audit team. • Stay updated on best practices, emerging risks, and regulatory changes in financial markets.

Perform audit fieldwork based on defined audit programs to provide reasonable assurance about the audited area or process. Inspect overall internal control processes to determine the accuracy of financial statement account balances, ensuring compliance with laws, regulations, and company policies. Analyze operational and management processes and the effectiveness of system controls, proposing value-added recommendations for improvement. Review the reliability and integrity of financial and operating information, assessing the methods used for identification, measurement, classification, and reporting. Prepare organized working papers with adequate documentation, showcasing the nature, scope, and results of examinations and evidencing findings. Write draft audit reports on findings allocated by the Internal Audit Manager (IAM) or Audit Executive (AE) within assigned timelines, providing value-added recommendations. Conduct follow-up audits to ensure the effective implementation of management actions or raise awareness of risks when recommendations are not implemented. Develop and analyze internal processes, creating process maps to document workflows and procedures. Formulate strategies for identifying findings and potential risks, utilizing audit techniques like tests, samples, interviews, and stock counts. Perform tests on SAP, IT systems, and internal programs, evaluating compliance and system effectiveness. Generate comprehensive audit reports detailing findings, risks, outcomes, and recommendations for improvements. Upload audit reports and implement follow-up procedures to ensure corrective actions are taken. Collaborate closely with the Head Office in Turkey, participating in mutual projects, sharing audit experiences, and enhancing audit processes. Present audit reports, analytics, and recommendations to audit committees, process owners, and decision-makers. CIA, ACCA practice Member of the Insitute of Internal Auditors

Budgeting and financial control of events in Almaty, Astana, Karaganda, Shymkent • Budgeting and financial control of commercials and projects. • Communication with producers, operators, vendors

Budgeting and cost allocations on TV-channel and YouTube Budgeting and operating during TV and YouTube shows Preparation of contracts, approval of prices and costs for filming and events. Communication with producers, directors, vendors

Issue and consolidation of audit financial statements Analysis of internal controls of top Kazakhstani companies Inventory control assessment Assurance of financial accounts Analysis of raw data provided by clients and third parties Revenue recognition analysis - understanding crude oil refinery Contracts review for forecasting future operations of companies ACCA papers: F1-F4, F7, F8