Deputy Head of Internal Audit Department

Job Address
Application Deadline
Banking, Finance and Accounting
Yerevan, Armenia
- Lead Financial control's change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development - Issue all Financial and Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management - Proactively inform senior management of significant risks or exposures related to internal controls - Creates adequate documentation of audit procedures performed, performs investigations and inquiries of possible theft or fraud - Determines the effectiveness of current systems - financial, internal control, compliance with laws and regulations, and fraud prevention - Identifies corrective action to improve or resolve issues that are detected during the audit process; follows up on corrective action to ensure issues are resolved - Conducts financial, operational, and compliance audits by examining accounting records, invoices, procedures, and other relevant information - Protects confidentiality of all financial records and data - Performs other duties as may be assigned
Required Qualifications
- Bachelor’s degree in Accounting & Finance or other closely related field - 3 or more years’ Management role experience in Finance, Auditing or Accounting - The ability to quickly and accurately review data from multiple sources - Experience in drafting high level audit documents, findings and reports - Knowledge of Generally Accepted Auditing Standards and risk assessment practices - Knowledge of Accounting and Finance Principles and Practices - Knowledge of a variety of reporting procedures, regulations and law - Planning and Time Management - Critical Thinking and Analysis - Ability to work well in a fast-paced, dynamic, entrepreneurial environment - Fluency in Armenian, English and Russian (both written and verbal)
Application Procedures
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