Senior Internal Auditor

Byblos Bank Armenia CJSC

- Conducting performance, financial, and compliance audit projects designed to add value and improve the Bank’s risk management, control, and governance processes - The Senior Internal Auditor works independently under general supervision of Head of Internal Audit, with considerable latitude for initiative and independent judgment - Performing audit procedures stipulated by Branch testing working schedules (Consolidated Rating Table (CRT)), including identifying and defining issues, reviewing and analysing evidence - Conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers - Reporting immediately to the Head of Internal Audit all control weaknesses detected during the audit work - Presenting and communicating audit findings at the Branch closing meeting and drafting the audit report - Assisting in identifying and evaluating the Bank’s risk areas and providing input to the development of the annual audit plan - Drafting the audit program, to be approved by the Head of Internal Audit performing audit procedures, reviewing and analysing evidence, identifying and defining issues - Assessing the effectiveness of internal control systems and their compliance with rules, procedures, applicable laws and local regulations and reporting issues accordingly - Assisting Head of Internal Audit in validation of audit issues during quarterly follow-up - Continuously improving the audit work processes and procedures - Informing the Head of Internal Audit promptly of problems encountered - Escalating all suspicious and fraudulent issues to the Head of Internal Audit for investigation - Developing and maintaining productive client and staff relationships - Performing other duties as assigned by the Head of Internal Audit

- BA in business administration, economics or in other related fields - ACCA/CIA qualification (full or partial completion is acceptable) - Minimum 5 years of banking experience, or experience in an accredited auditing firm with a responsible position - Professional proficiency in written and spoken English and Armenian.

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