Job: Internal Auditor at Varks.am Company

Location: 12 Saryan Street, Yerevan, Armenia

Category:

Type: Full Time

Deadline: 12-Sep-17 00:00:00

Salary:

Description
Varks.am is looking for a highly motivated and qualified candidate, who will assist the Head of Internal Audit Unit in evaluating the organization's governance, risk management and control systems and will add value in the achievement of the Varks.am UCO CJSC main objectives.

Responsibilities
- Participate in the initial risk assessment of all core or supporting business processes of the organization;
- Participate in audit engagements in different fields (compliance, financial, operational, credit risk, etc.);
- Develop risk-based audit programs to meet the audit's objectives and the scope of work;
- Identify, analyse, evaluate and document evidence on which to base the audit conclusions;
- Prepare and draft audit reports on audit observations and present recommendations;
- Conduct remote and onsite check of the workflow of structural and regional units of the Company;
- Communicate the results of audit engagements to managers who can take actions, discuss them with senior executive management;
- Maintain a database of audit observations and agreed actions (actions agreed with the executive management to eliminate or decrease the revealed);
- Monitor the implementation of agreed actions;
- Perform other job related tasks assigned by the Head of Internal Audit Unit.

RequiredQualifications
- University degree in Auditing, Finance or Economics;
- Fluency in Armenian, English and Russian languages;
- Readiness for business trips in Armenia;
- Ability to take responsibility;
- Ability to work under pressure;
- Skills in team working;
- Ability to make analysis and present the results in a systematic and concise manner;
- Willingness to develop professionally (CIA, ACCA);
- Computer literacy: good knowledge of MS Office software.

Benefits

Job URL: iJob.am - Internal Auditor @ Varks.am