Wednesday, January 17, 2018

Job: Internal Auditor at Ucom LLC Company

Location: JobParser.Models.Location

Category:

Type: Full Time

Deadline: 16-Feb-18 00:00:00

Salary:

Description
The Internal Auditor will be responsible for reviewing and assessing the management system of business processes while providing necessary comments and recommendations aimed at maximizing their effectiveness to safeguard the interests of all the parties involved. He/ she will monitor compliance in accordance with the established policies, procedures, relevant tax laws and best industry practices.

Responsibilities
- Review financial statements;
- Review implementation and operating effectiveness of business processes;
- Make appropriate recommendations to improve the business processes, the reliability and integrity of the control systems over the financial, administrative and operational activities of the Company;
- Responsible for physical verification of assets; make spot checks and conduct audit surveys;
- Document working results of audit of financial statements and review process effectiveness;
- Assist in assessing and testing of the risks of legal and tax compliance in accordance with the RA tax legislation.

RequiredQualifications
- University degree in Economics, Finances or Accounting;
- 2-3 years of experience in auditing and accounting, preferably in the telecommunication sector;
- Good knowledge of IFRS, IAS or ISA; experience in implementation of tax legislation, availability of ACCA certificate is a plus;
- Good computer skills (especially Excel and Word);
- Good knowledge of accounting SW (ArmSoft);
- Good command of the Russian and English languages;
- Analytical skills;
- Ability to work under pressure and respond quickly in different situations.

Benefits

Job URL: iJob.am - Internal Auditor @ Ucom LLC

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