Overview

Responsibilities:
  • 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
Required Qualifications:
  • 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
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