Senior Internal Auditor at FINCA

Senior Internal Auditor at FINCA

— Language:  Armenian and English
— Schedule:  -
— Salary -

Responsibilities
— Conduct financial, operational and compliance audits,
— Assisting the Corporate Audit Manager in preparing reports for the Audit Committee of the Board of Directors,
— Based on data analysis, identify any anomalies and deviations in the organization’s loan portfolio,
— Prepare high-quality working papers and compile an audit report with comments and recommendations,
— Review of the Company's business processes,
— Verification of financial statements and audit of completeness, timeliness, reliability and objectivity of accounting and reporting,
— Conduct an assessment of the company’s internal control system,
— Review company operations for compliance with rules, regulations, policies and procedures.

Required Skills
— University degree in auditing, finance, accounting, economics, applied mathematics, data science or other related field,
— At least 4 years of experience in the relevant field, of which 2 years in auditing,
— Fluency in English (written and oral),
— CIA, ACCA or other international certification is highly desirable, and if not, then the desire to obtain certification,
— Excellent report writing skills,
— Knowledge and skills in applying internal audit principles and techniques, as well as management principles and preferred business practices,
— Sufficient knowledge of international internal audit standards and the Code of Ethics,
— Sufficient knowledge of accounting practices,
— Knowledge of the legislative framework related to the banking and financial sector.

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