Senior Internal Auditor
«ՖԻՆՔԱ» ՈՒՎԿ ՓԲԸ
Job posting has expired
Description:
FINCA UCO CJSC is looking for an experienced and motivated candidate to fill in the position of Senior Internal Auditor, who will be responsible for supervising audit engagements from the beginning to the end, supervising and directing the audit team. The incumbent will also assist the Internal Audit Manager in risk assessment and replace the latter at his/ her absence.
Responsibilities:
- Participate in audit assignments as a team leader or a team member;
- Prepare and present draft audit report with observations and recommendations on the issues raised;
- Assess the effectiveness of actions implemented for the elimination and prevention of discovered deviations and deficiencies through follow up procedures;
- Assess the internal control, risk management and governance of the Company;
- Review business processes of the Company, particularly Lending, Finance, HR, IT, Administration, Marketing, etc.;
- Verify the fairness of information reflected in the financial statements and other documents, audit the completeness, timeliness, reliability and objectivity of accounting and reporting;
- Audit the compliance of the Company's activities with the rules, regulations, policies and procedures;
- Identify operational risks of the company and provide recommendations for risk mitigation.
Required qualifications:
- University degree in Auditing, Risk management, Finance, Accounting, Economics or in other related field;
- At least 2 years of professional experience, preferably internal or external auditing or risk management; managerial experience is a plus;
- Availability of CIA, ACCA or other international certification is highly desired, and if not, a willingness to become certified;
- Knowledge of and skills in applying internal auditing principles, practices, as well as management principles and preferred business practices;
- Sufficient knowledge of Internal Audit International Standards and Code of Ethics;
- Sufficient knowledge of accounting practices;
- Knowledge of the legal framework related to the banking and financial sector;
- Knowledge of Armenian software is preferable;
- Ability to collect and analyze data, evaluate information and systems, as well as the ability to make logical conclusions;
- Negotiating and problem-solving skills;
- Communication and teamwork skills;
- Fluency in Armenian, English and Russian languages (written and oral);
- Ability to create and maintain harmonious relationships with co-workers, staff and external parties, as well as ability to work effectively in a professional team environment.
Application procedures:
If you meet the requirements above and are interested in the position announced, please, send your detailed CV to FINCA at mentioned email. Please, include the position title as well as your name and surname in the subject line of your message in the following format: "Senior Internal Auditor – Name Surname".
Deadline: 01.06.2017
Spread the word! Share this job on social media
