Job: Internal Auditor at Haypost CJSC Company

Location: Yerevan, Armenia

Category: Banking, Finance and Accounting

Type: Full Time

Deadline: 15-Dec-18 12:00:00 AM

Salary:

Description

Responsibilities

- Assist in preparation and update of audit programs
- Review the design, implementation and operating effectiveness of internal controls
- Assist in making appropriate recommendations on the improvement of business processes
- Participate in audit engagements in the postal branches, postal offices and Head Office
- Assist senior colleagues in preparing audit reports
- Perform spot checks of cash
- Assist in supporting research of the Company's control mechanisms, risk identification and assessment, procedures and evaluation works of system effectiveness
- Assist in identifying the audit objectives; assist in audit planning and recommend appropriate time budgets in order to complete the audit effectively and efficiently
- Review laws, rules, regulations and company policies and research applicable industry best practices and generally accepted accounting principles
- Perform follow-up reviews to determine progress or status of corrective actions
- Execute periodic tests of controls and continuous controls monitoring efforts in the evaluation of control environment operating effectiveness
- Evaluate and recognize changes in the Company's policies, procedures and internal controls
- Determine compliance with policies and procedures
- Examine financial, accounting records and documents
- Clearly document findings in work papers and reports in a well-organized and easy-to-understand manner
- Perform other job-related duties as required

RequiredQualifications

- Higher education in Economics, Finance or Accounting
- At least 1 year of experience in auditing and accounting
- Knowledge of accounting and IFRS is preferable
- Enrollment in ACCA is an asset
- Extensive computer skills: MS Office
- Good knowledge of accounting software (ArmSoft) is preferable
- Excellent knowledge of written and spoken Armenian and English languages
- Ability to travel frequently to regions of Armenia
- Understanding of business processes
- Analytical skills; attention to detail and accuracy
- Ability to work under pressure and meet strict deadlines
- Strong communication skills

Benefits

Job URL: iJob.am - Internal Auditor @ Haypost CJSC