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Yersultan Zhaksylyk

Finance Manager / CFO | MLRO | AML/CFT Compliance | Audit Partner | Fintech & Digital Assets

Lead Алматы, Kazakhstan
4 г. 11 мес. опыта 106 навыка

О себе

Finance leader on a Finance Manager/CFO track with Big4 audit and MLRO background, 5+ years in financial services, fintech and digital assets, currently Audit Partner owning finance, audit and compliance. Former Deloitte Financial Services auditor with hands-on expertise in financial management, budgeting, forecasting, financial modeling, variance analysis, treasury oversight and IFRS/US GAAP reporting. Leading finance function, audit engagements and compliance operations for multiple entities with a focus on scalability, control and regulatory alignment. Certified in AML/CFT and MLRO duties with deep knowledge of KYC, risk-based approach and regulatory compliance in both traditional and digital asset environments. Long-term crypto investor and active trader since 2020, combining market experience with strong governance and risk management. Proven track record in P&L ownership, cash flow management, internal controls, SOX testing and risk management for banks, fintechs and crypto businesses, combined with strong leadership of cross-functional and audit teams.

Опыт работы

Accounting Business Solutions LLP

09.2025 — по н.в. 9 мес.

Audit Partner

Senior Удалённо

End-to-end finance ownership including budgeting, forecasting, cash flow management and management reporting under IFRS for 10+ legal entities. Led treasury operations, liquidity management and working capital optimization, ensuring regulatory compliance and financial stability. Oversaw AML/CFT compliance program, internal controls and regulatory alignment with AIFC standards for licensing preparation. Prepared and submitted regulatory reports to AIFC authorities, managed audits and liaised with external regulators. Implemented risk-based approach (RBA) for client onboarding, KYC/KYB due diligence and transaction monitoring. Provided strategic financial advice to C-level management, supporting business growth and operational efficiency. Led audit engagements for diverse clients across financial services, fintech and non-financial sectors.

Crypto Hedge Fund

07.2024 — 08.2025 1 г. 1 мес.

Portfolio Manager / Entrepreneur

Senior Удалённо

Managed crypto-focused investment portfolio with full P&L responsibility, achieving 50% returns through spot, derivatives and DeFi strategies. Executed trading strategies across CEX (centralized exchanges) and DEX (decentralized exchanges), optimizing risk-adjusted returns. Performed market analysis, liquidity and operational risk assessment, implemented position sizing and stop-loss limits. Managed liquidity provision (LP) on Raydium, Orca and other DeFi protocols, treasury of digital assets and custody-related risk considerations, ensuring security and compliance. Conducted due diligence on DeFi protocols, smart contracts and counterparty risks, mitigating exposure to fraud and market volatility. Applied swing trading, day trading and algorithmic trading strategies to maximize portfolio performance.

  • Achieved 50% returns through spot, derivatives and DeFi strategies

Deloitte

09.2021 — 10.2024 3 г. 1 мес.

Audit Senior 2 | Financial Services

Senior Офис

Led audits of banks, fintechs, payment processors and digital asset companies under IFRS and US GAAP (PCAOB). Supervised team of 7 audit professionals, coordinated fieldwork and managed client relationships, ensuring timely delivery of audit deliverables. Performed IFRS 9 (ECL) modelling reviews, credit risk assessment, impairment testing and validation of expected credit loss calculations. Conducted SOX (Sarbanes-Oxley) testing and internal control evaluation, identifying gaps and recommending remediation plans. Prepared audit documentation, analytical procedures, management letters and compliance reports for regulators and senior stakeholders.

  • Supervised team of 7 audit professionals

Образование

KIMEP University

2017 — 2021

Accounting and Audit

Бакалавр

Kazakh-Turkish Lyceum (KTL)

2013 — 2017
Среднее

Курсы

Fundamentals of AML/CFT and the Role of the MLRO in the AIFC

AIFC Academy

AML/CFT Regulatory Framework

Financial Monitoring Agency of the Republic of Kazakhstan

Ожидаемая зарплата

3 000 000 KZT

Навыки

Financial Management Financial Planning Budgeting Forecasting Financial Modeling Variance Analysis Management Reporting P&L Ownership Cost Control Profitability Analysis Treasury Cash Flow Management Liquidity Planning Working Capital Optimization IFRS US GAAP Financial Statement Preparation Consolidation CFO functions Strategic Planning Capital Allocation Fundraising Investor Relations External Audit Internal Audit Risk-Based Audit Methodology SOX Testing Internal Control Evaluation COSO Framework IFRS 9 (ECL) Credit Risk Impairment Testing Allowance for Loan Losses Audit Team Leadership Engagement Management Quality Control AML CFT KYC KYB CDD EDD Transaction Monitoring Suspicious Transaction Reporting (STR) Risk-Based Approach (RBA) FATF Recommendations AIFC Regulations MiCA AMLD Regulatory Reporting Compliance Audits Remediation Planning Market Risk Credit Risk Operational Risk Liquidity Risk Counterparty Risk Risk Assessment Risk Mitigation Risk Appetite Frameworks Fraud Detection Cybersecurity Risk Custody and Settlement Risk Cryptocurrency Trading Spot Derivatives Futures Options DeFi Liquidity Pools Raydium Orca Yield Farming Staking CEX Binance Bybit OKX DEX Uniswap PancakeSwap Curve Web3 Blockchain Analytics On-Chain Analysis Tokenomics Smart Contract Risk Swing Trading Day Trading Algorithmic Trading Crypto Compliance VASP Regulations Advanced Excel Power BI Tableau 1C SAP Oracle Python AI & AI Automation ChatGPT Claude Workflow Automation Process Optimization MetaMask Ledger

Языки

English C2 — Владение в совершенстве
Russian Родной
Kazakh Родной
Turkish B1 — Средний
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