Job: Internal Auditor at HSBC Bank Armenia CJSC Company

Location: Armenia, 0009, Yerevan Teryan St., 66 Building

Category:

Type: Full Time

Deadline: 5/21/2017 12:00:00 AM

Salary:

Description
N/A

Responsibilities
- Lead and deliver audits in different areas within the Bank, which provide internal customers and stakeholders with critical assessments of the Bank's governance, risk and internal control frameworks;
- Prepare high quality audit reports in line with the standards established by the HSBC Global Internal Audit and regulatory requirements;
- Ensure that audit assignments are completed and documented in a timely and efficient manner with due respect to the standards established by the HSBC Global Internal Audit, industry best practices and the relevant regulatory requirements;
- Critically follow up and validate completion of management actions taken to remediate control issues;
- Provide specialist professional advice on risk and control issues, audit findings and management actions;
- Prepare and lead audit works in different areas within the Bank;
- Contribute to preparation and approval of Annual Audit Plans prioritizing review of areas with heightened inherent risks;
- Contribute to preparation and approval of Audit Planning Memorandums (audit programs) and Risk and Control Matrixes for individual audits;
- Maintain a comprehensive set of audit working papers evidencing appropriate completion of audit works;
- Prepare draft audit issues and reports for further discussion and approval by relevant audit management;
- Critically challenge management on establishment and maintenance of effective risk and control framework in line with the Group and local regulatory requirements.

RequiredQualifications
- University degree;
- At least 2 years of professional experience in relevant roles or other areas within the banking/ financial sector;
- Availability of Central Bank of Armenia's licence for internal auditors (to be obtained within 3 months after the appointment);
- Passage of a registration process in the Central Bank of Armenia (to be registered within 3 months after the appointment).

DESIRED QUALIFICATIONS:
- Excellent knowledge of local banking legislation, audit and accounting standards;
- University degree in Economics, Finance or Engineering is an asset;
- Availability of ACCA, CIA and CFA qualification is an asset;
- Excellent analytical, planning and organizational skills;
- Excellent writing skills in English and Armenian languages;
- Good awareness on IT systems related risks and controls is an asset;
- Strong, demonstrable communication and interpersonal skills;
- Ability to take tough decisions and tactfully handle sensitive and confidential data;
- Confidence to interact with and influence different level of management within the Bank;
- Strong negotiation skills for dealing with internal and external stakeholders.

Benefits

Job URL: iJob.am - Internal Auditor @ HSBC Bank Armenia CJSC