Monday, May 14, 2018

Job: Internal Auditor at "AREGAK" UCO CJSC Company

Location: JobParser.Models.LocationModel

Category: Audit/Compliance

Type: Full time

Deadline: 13-Jun-18 00:00:00




  • Implement financial, operational and compliance audits to independently and objectively identify and assess risks,
  • Evaluate controls and provide assurance of compliance with statutory requirements, policies and procedures in line with the Organization’s policies and procedures and Institute of Internal Auditors Standards,
  • Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for the Management of the Organization,
  • Monitor and Evaluate operations and processes and/or practices for quality and effectiveness. Make recommendations for improvement to minimize risk of loss and enhance efficiency,
  • Conduct any reviews or tasks requested by the Audit-Risk Management Committee and Executive Management provided that such reviews and tasks do not compromise the independence or objectivity of the audit function.


  • Master's degree preferably in Finance/ Accounting/ Audit;
  • 2-5 years of work experience in internal/external audit;
  • Knowledge of ArmSoft is desirable;
  • Knowledge of IFRSs/ISAs;
  • Excellent report writing skills and computer literacy;
  • Readiness for countrywide travel;
  • Having the confidence to stand up to pressure;
  • ACCA, CIA is a plus (for persons willing to obtain qualifications ACCA/CIA examinations are reimbursed);
  • Knowledge of Armenian and English.


Job URL: - Internal Auditor @ "AREGAK" UCO CJSC