Job: Internal Auditor at FINCA UCO CJSC Company

Location: Yerevan, Armenia

Category:

Type: Full-time

Deadline: 5/6/2017 12:00:00 AM

Salary:

Description
FINCA UCO CJSC is seeking a motivated and experienced Internal Auditor to join the Internal Audit Team and ensure effective realization of responsibilities mentioned below.

Responsibilities
- Participate to audit assignments as a team member or a team leader;
- Review business processes of the Company, particularly Lending, Finance, HR, IT, Administration, Marketing, etc.;
- Verify the fairness of information reflected in the financial statements and other documents, audit the completeness, timeliness, reliability and objectivity of accounting and reporting;
- Carry assessment of the internal control system of the Company;
- Audit the compliance of the Company's activities with the rules, regulations, policies and procedures;
- Identify operational risks of the company and provide recommendations for risk mitigation;
- Recommend actions with regards to the elimination and prevention of identified deviations and deficiencies;
- Assess the effectiveness of actions implemented for the elimination and prevention of discovered deviations and deficiencies through follow up procedures;
- Prepare and present draft audit report with observations and recommendations on the issues raised;
- Perform other tasks as required.

RequiredQualifications
- University degree in Auditing, Finance, Accounting, Economics or in other related field;
- At least 2 years of professional experience, preferably internal or external auditing or risk management; managerial experience is a plus;
- Availability of CIA, ACCA or other international certification is highly desired, and if not, a willingness to become certified;
- Knowledge of and skills in applying internal auditing principles, practices, as well as management principles and preferred business practices;
- Sufficient knowledge of Internal Audit International Standards and Code of Ethics;
- Sufficient knowledge of accounting practices;
- Knowledge of the legal framework related to the banking and financial sector;
- Knowledge of Armenian software is preferable;
- Ability to collect and analyze data, evaluate information and systems, as well as the ability to make logical conclusions;
- Negotiating and problem-solving skills;
- Communication and teamwork skills;
- Written and oral fluency in Armenian, English and Russian languages;
- Ability to create and maintain harmonious relationships with clients, co-workers, staff and external parties, as well as ability to work effectively in a team environment.

Benefits

Job URL: iJob.am - Internal Auditor @ FINCA UCO CJSC