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Head of Internal Audit Department
| Company: | Aregak |
|---|---|
| Duration: | Long-term, with 3 months of probation period |
| Start Date: | ASAP |
| Deadline: | 27 June 2019 |
| Announcement Code: |
JOB DESCRIPTION:
Aregak UCO is looking for a candidate for the position of Head of Internal Audit Department. The incumbent will provide independent and objective assurance on the management of risk throughout the Organization, and the strengths of the controls. He/ she will be responsible for overseeing overall activity of the Department. The Head of Internal Audit Department reports directly to the Audit-Risk Management Committee of the Board of Directors.RESPONSIBILITIES:
- Develop an annual audit plan to cover all activities of the Organization; ensure plan is developed to meet the Audit-Risk Management Committee's expectations;- Implement financial and operational audits to independently and objectively identify and assess risks;
- Oversee and provide quality control for the Department's audits, to ensure business goals are met and that professional standards are maintained at all times;
- Report to the Audit-Risk Management Committee at the required intervals on internal audit assignments, including planned reviews, investigations, risk advisory work and any other ad-hoc activity as required.
REQUIRED QUALIFICATIONS:
- ACCA, CIA, or other internationally recognized accounting/ auditing qualification;- Work experience in a managerial position in internal/ external audit; experience with big 4 is a plus;
- Experience with financial institutions;
- Understanding of the governance and compliance processes in financial organizations;
- Ability to identify creative and pragmatic solutions to address identified risks;
- Excellent written and verbal communication skills and ability to demonstrate credibility in dealings with stakeholders at all levels;
- Excellent report writing skills;
- Excellent knowledge of English language;
- Readiness for extensive countrywide travel.
APPLICATION PROCEDURES:
Interested candidates are welcome to send their CV/ resume to: *******@******.** indicating the position title ("Head of Internal Audit Department") in the subject line of the email.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.
