Job: Internal Auditor at Haypost CJSC Company

Location: Yerevan, Armenia

Category: Audit/Compliance

Type: Full time

Deadline: 01-Mar-19 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;
- 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 board policies and research applicable industry best practices;
- 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 an asset; 
- Enrollment in ACCA (or AAAA) 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;
- Understanding of business processes;
- Analytical skills; attention to detail and accuracy;
- Ability to work under pressure and meet strict deadlines;
- Strong communication  and teamwork skills.

Benefits

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