Senior Internal Auditor/Internal Auditor

AREGAK UCO CJSC

- Implement financial, operational and compliance audits - Evaluate controls and provide assurance of compliance with statutory requirements, policies, and procedures in line with the Organization’s policies and procedures and Institute of Internal Auditors Standards - Recommend corrective actions and improvements, cost reduction strategies - Conduct data analysis on the loan portfolio to identify any unusual relationships/anomalies - Assist the Head of Internal Audit in the reporting of audit results to the Board of the organization, development and planning of audit program testing and evaluation, quality assurance - Supervise more junior members of the Internal Audit team, review their reports and working papers - Conduct any reviews or tasks requested by the Audit-Risk Management Committee and Executive Management provided that such reviews and tasks do not compromise the independence or objectivity of the audit function

- At least bachelor’s degree preferably in Finance/ Accounting/ Audit/Mathematics, master’s degree is plus - Work experience in external audit is plus - Knowledge of IFRSs is plus - ACCA, CIA is a plus (for persons willing to obtain qualifications ACCA/CIA examinations are reimbursed) - Knowledge of ArmSoft is desirable - Excellent report writing skills and computer literacy - Readiness for countrywide travel - Having the confidence to stand up to pressure - Knowledge of Armenian and English

Apply here https://ats.hirebee.ai/en/jobs/job-announcement/view?slug=senior-internal-auditorinternal-auditor&source_id=staff Please mention in your application that you have learned about this position from MyJob.am