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General Auditor
| Company: | Varks.am |
|---|---|
| Duration: | Permanent, with a probation period of 3 months. |
| Start Date: | ASAP |
| Deadline: | 17 June 2018 |
| Announcement Code: |
TERM:
Full-timeJOB DESCRIPTION:
Varks.am is looking for a highly motivated and qualified candidate, who will lead the Internal Audit Unit and will add value in development of the Organization's governance, risk management and control systems.RESPONSIBILITIES:
- Improve the methodology of internal audit, establish unified and clear approaches;- Implement risk assessment of audit universe, form (update) the annual audit work plan and present it to the Meeting for approval;
- Ensure appropriate and timely implementation of annual audit work plan;
- Support improvement of the Company's internal control systems, policies and procedures;
- Review and improve audit programs, questionnaires, working papers and other documents concerning internal audit work;
- Review the final audit reports with observations, risk assessment and recommendations;
- Discuss audit results with process owners and the Management and form agreed actions;
- Present regular summary reports describing the performance of audit activities to the Company's Management, the Board and the Meeting;
- Cooperate with the external audit and the regulator's inspection team, conduct audit, conduct follow-up of agreed actions and present report to the Meeting;
- Contribute to the professional development of Internal Audit staff and carry out periodic staff assessment.
REQUIRED QUALIFICATIONS:
- University degree in Auditing, Finance or Economics;- At least 2 years of managerial experience in the relevant field;
- Central bank certification to work as a Controller in a credit company or willingness to get the certificate in a short period of time;
- High interpersonal, communication and leadership skills;
- Fluency in Armenian, English and Russian languages;
- Readiness for business trips;
- Stress resistance and high degree of personal responsibility;
- Willingness to develop professionally (e.g. CIA, ACCA, etc.);
- Advanced computer skills and knowledge of MS Office.
APPLICATION PROCEDURES:
Interested candidates are welcome to send a CV to: **@*****.** . Please mention the position title ("General Auditor") in the subject line of the email, otherwise the application will not be considered. If you have previously applied for Varks.am job announcements, please indicate in the message the position and the date of application.Please clearly mention in your application letter that you learned of this announcement through Career Center and mention the URL of its website - www.careercenter.am. Thanks.
