Head of Internal Audit

Deadline: 28 June 2019

Employment term: Permanent

Category: Audit/Compliance

Job type: Full time

Location: Yerevan

Job description:

We are looking for an objective Head of Internal Audit to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management and control.

Job responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Required qualifications

  • Proven working experience as Internal Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • BS degree in Accounting or Finance

Salary: Competitive

Additional information

You can apply online via staff.am or follow the below application procedure.

Qualified candidate are welcomed to send their CV to: [email protected]. Please indicate “Head of Internal Audit” in the subject line of the email.
Only shortlisted candidates will be contacted for interview.

Please clearly mention that you have heard of this job opportunity on staff.am

Professional skills

1c Accounting Software

MS Office

Soft skills

Detail-oriented

Analytical skills

Team player

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Contact details

Website http://www.digitain.com

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