Location: Yerevan, Armenia
Category: Banking, Finance and Accounting
Type: Full Time
Deadline: 15-Oct-18 12:00:00 AM
Salary:
Description
Responsibilities
- Design, build and implement audit plans based on risks
- Evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended and will enable the Organization's objectives and goals to be met
- Evaluate and provide reasonable assurance that financial information provided are accurate and reliable
- Report risk management issues and identified internal controls deficiencies directly to its supervisory body and provide recommendations for improving the Organization's operations, in terms of both efficient and effective performance
- Evaluate information security and associated risk exposures
- Evaluate regulatory compliance with consultation from legal counsel
- Evaluate compliance with internal policies and procedures
- Maintain open communication with management and the audit committee
- Team with other internal and external resources as appropriate
- Provide support to the Company's anti-fraud programs
- Provide assistance to the staff for the purpose of responding to questions and communicating updates to policies and procedures
- Prepare detailed reports of findings and follow-ups with findings
RequiredQualifications
- Bachelor's degree in Audit, Accounting, Finance or a relevant field from an accredited college or university
- Ability to get certified and registered as a controller at the CBA
- At least 2 years of full-time professional experience in auditing, risk management, business analysis, finance or banking
- Knowledge of control and risk self-assessment facilitation techniques
- Familiarity with the common indicators of fraud
- Knowledge of and skill in applying internal auditing principles and practices, and management principles and preferred business practices
- Knowledge of management information systems terminology, concepts, and practices, including but not limited to applicable reporting, disclosure, financial reporting and accounting principles and practices
- Skills in collecting and analyzing data, evaluating information and systems, and drawing logical conclusions
- Good skills in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
- Good skills in negotiating issues and resolving problems
- Computer skills, including word processing, spreadsheet, systems documentation, and ideally other business software to prepare work papers, reports, memos, summaries, and analyses; work experience with Armsoft
- Effective verbal and written communication skills in English and Armenian languages, including active listening skills and skills in presenting findings and recommendations for improvement
- Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and work effectively in a professional team environment
Benefits
Job URL: iJob.am - Internal Auditor / Controller @ CARD AgroCredit UCO CJSC
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