Senior Internal Auditor

Validity period: 10/08/2023 - 27/09/2023
Duty Station: Yerevan
Position: Senior Internal Auditor
Department / Branch: Corporate Audit


We are looking for an objective Senior Internal Auditor with analytical thinking to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. He/she will be responsible for performing the full audit cycle including audit planning and sampling, testing, drawing conclusions, working paper and report preparation and follow-up of audit findings.


  • Perform financial, operational and compliance audits,
  • Assist the Corporate Audit Manager in preparation of reports to the Board Audit Committee
  • Based on Data Analytics identify any anomalies and outliers in the loan portfolio of the organization
  • Prepare quality working papers and draft audit report with observations and recommendations on the issues raised.
  • Review business processes of the Company,
  • Review financial statements and audit completeness, timeliness, reliability and objectivity of accounting and reporting;
  • Carry out assessment of the internal control system of the company;
  • 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;
  • Recommend actions with regards to the elimination and prevention of identified deviations and deficiencies;
  • Assess the effectiveness of actions implemented for the elimination and prevention of discovered deviations and deficiencies through follow up procedures;
  • Perform regular and surprise visits to the regional branches of the organization


 University degree in Auditing, Finance, Accounting, Economics, Applied Mathematics, Data Science, or other related field

  • At least 4 years of experience in the relevant sphere, of which 2 years in audit
  • Fluent English language skills (both written and oral)
  • CIA, ACCA or other international certification is highly desired, and if not, a willingness to become certified
  • Excellent report writing skills
  • 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 team work skills
  • Ability to create and maintain harmonious relationships with clients, co-workers, staff and external parties, as well as ability to work effectively in a professional team environment
  • Willingness and ability to travel to the regions of Armenia

Additional information

  • Competitive salary,
  • Annual bonuses based on the organization’s performance,
  • Paid day-offs,
  • Health insurance,
  • Rewards on the occasions of marriage and birth of children,
  • Training,
  • Professional qualification exam fees (ACCA, CIA etc)
  • Teambuilding and corporate events,
  • An opportunity to grow and develop in an internationally-minded environment.

Application Procedure

Apply here, if you meet the requirements above and are interested in the position announced.