Senior Internal Auditor

JOB DESCRIPTION

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.

JOB RESPONSIBILITIES:

• 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

REQUIRED QUALIFICATIONS:

 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.