Job: Financial Internal Auditor at Digitain LLC Company

Location: Yerevan, Armenia

Category: Audit/Compliance

Type: Full time

Deadline: 16-May-20 12:00:00 AM

Salary:

Description

Responsibilities

• Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
• Examine financial statements to ensure accuracy, timeliness, and compliance with applicable standards and regulations
• Inspect account books, statements, ledgers, and accounting systems for efficiency and use of accepted accounting procedures
• Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues
• Assess financial operations and make best-practices recommendations to management
• Verify assets and liabilities by comparing and analyzing items and collateral to documentation
• Document process and prepare audit findings memorandum/reports
• Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
• Protect organization's reputation by keeping information confidential
• Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations

RequiredQualifications

• BS degree in Accounting or Finance
• Proven 2+ years working experience as Financial Auditor
• Experience in gaming industry will be considered as a big plus
• Advanced knowledge of Armenian language and excellent knowledge of English and Russian languages
• Advanced MS Office skills
• Moderate accounting software and databases skills (Knowledge of 1C is an advantage)
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Ability to manipulate large amount of data and to compile detailed reports
• Sound independent judgement
• Proven ability to manage multiple projects at a time while paying strict attention to details
• Self-motivated individual with the ability to thrive in a results-driven environment
• Ability to work under high pressure
• Ability to prioritize among competing tasks

Benefits

Job URL: iJob.am - Financial Internal Auditor @ Digitain LLC