Location: JobParser.Models.LocationModel
Category:
Type: Full Time
Deadline: 10-May-18 00:00:00
Salary:
Description
Varks.am is looking for a highly motivated and qualified candidate, who will lead the Internal Audit Unit and will add value in development of the Organization's governance, risk management and control systems.
Responsibilities
- Improve the methodology of internal audit, establish unified and clear approaches;
- Implement risk assessment of audit universe, form (update) the annual audit work plan and present it to the Meeting for approval;
- Ensure appropriate and timely implementation of annual audit work plan;
- Support improvement of the Company's internal control systems, policies and procedures;
- Review and improve audit programs, questionnaires, working papers and other documents concerning internal audit work;
- Review the final audit reports with observations, risk assessment and recommendations;
- Discuss audit results with process owners and the Management and form agreed actions;
- Present regular summary reports describing the performance of audit activities to the Company's Management, the Board and the Meeting;
- Cooperate with the external audit and the regulator's inspection team, conduct audit, conduct follow-up of agreed actions and present report to the Meeting;
- Contribute to the professional development of Internal audit staff and carry out periodic staff assessment.
RequiredQualifications
- University degree in Auditing, Finance or Economics;
- At least 2 years of managerial experience in the relevant field;
- Central bank certification to work as a Controller in a credit company or willingness to get the certificate in a short period of time;
- High interpersonal, communication and leadership skills;
- Fluency in Armenian, English and Russian languages;
- Readiness for business trips;
- Stress resistance and high degree of personal responsibility;
- Willingness to develop professionally (e.g. CIA, ACCA, etc.);
- Advanced computer skills and knowledge of MS Office.
Benefits
Job URL: iJob.am - General Auditor @ Varks AM UCO CJSC (Varks.am)
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