Работа и карьера
Открыть поиск
Закрыть поиск
Internal Control Specialist
21 Октябрь 2022
Provision of Training Services
17 Март 2026
Senior Consultant, CBD COP17 Preparations
18 Март 2026
Head of Revenue & Promotion System
03 Март 2026
Rental Driver With/Without Vehicle
16 Март 2026
Translator/Interpreter – Farsi-Armenian
16 Март 2026
Intern for GIZ Armenia Country Office
18 Март 2026
Ֆինանսական մասնագետ
10 Март 2026
Administrative Assistant/Employment OR Service Contract
16 Март 2026
Logistician/Employment OR Service Contract
16 Март 2026
M&E Assistant /Employment OR Service Contract
16 Март 2026
Project Officer/Employment OR Service Contract
16 Март 2026
Թափքի Վերանորոգման և Ներկման Մասնագետ
16 Март 2026
Project Facilitator/Employment OR Service Contract
16 Март 2026
Տպագրիչ
27 Март 2026
Driver
06 Март 2026
Press and Public Information Officer
06 Март 2026
Security Assistant
06 Март 2026
ՀԱՐԹԱԿԻ ԲՈՎԱՆԴԱԿՈՒԹՅԱՆ ԲԱՐԵԼԱՎՄԱՆ ԾԱՌԱՅՈՒԹՅՈՒՆՆԵՐ ՄԱՏՈՒՑՈՂ ԸՆԿԵՐՈՒԹՅԱՆ ՆԵՐԳՐԱՎՈՒՄ
18 Март 2026
Cybersecurity Engineer
27 Февраль 2026
Interpreter
06 Март 2026
Բովանդակության Տարածման և Լսարանի Ներգրավման Մասնագետ
10 Март 2026
Store Manger
20 Февраль 2026
Concept Note and Call for Applications Research Academy on Human Rights Research in Armenia (April–October 2026)
03 Март 2026
Վարորդ-առաքիչ
03 Март 2026
Call for Proposals - Open Call for Ideas by Women-led NGOs
16 Февраль 2026
Team Assistant – Expert Services (f/m/d)
24 Февраль 2026
Բժշկական Ներկայացուցիչ
16 Февраль 2026
Հայտերի Ներկայացման Հրավեր "Բաց Գաղափարների Մրցույթ Կանանց Կողմից Ղեկավարվող Հասարակական Կազմակերպությունների Համար"
16 Февраль 2026
Բանվորուհի
03 Март 2026
Internal Control Specialist
| Компания: | KPMG Armenia |
|---|---|
| Локация: | Yerevan, Армения |
| Крайний срок: | 11 November 2022 |
ОПИСАНИЕ ДОЛЖНОСТИ:
KPMG Armenia is looking for an Internal Control Specialist to join its team.ОБЯЗАННОСТИ:
Work to perform includes but is not limited to the following:- Analyze internal control framework, including policies and key risks, in order to ensure that the Company has adequate controls to prevent unintentional and intentional errors in reporting, processes and business operations;
- Identify and assess the control mechanisms of the Company according to the annual plan of the Risk Management and Internal Control Department;
- Conduct control design testing process collaborating with the parties involved in the process. IC is responsible to structural unit in periodic self-testing of operational effectiveness of controls within the departments;
- Participate in testing process and make report about the conducted testing process, consequences, identified process related interruptions and submit to the participated parties;
- Work collaboratively with central risk management team, business, and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action;
- Maintain the Risk and Control Matrix and business process flowcharts up to date;
- Participate in new process/ project formalization, identify the process gaps and give recommendations to formulate policies and procedures to improve internal controls, compliance and efficiency;
- Prepare report on work performed and submit to Central Risk management team for review;
- Follow up and reporting on performance;
- Develop and update internal regulations on internal control system in the company, maintain it in compliance with KPMG standards in internal control.
ТРЕБУЕМАЯ КВАЛИФИКАЦИЯ:
- Bachelor’s degree or higher in Finance, Business Administration, Economics, or a related field;- At least 3 (three) years of experience on a similar position;
- High attention to details;
- Excellent analytical, critical thinking skills;
- Ability to work independently and as part of a team;
- Excellent documentation, communication skills;
- Fluency in Armenian and English languages;
- Having the Certification in Risk Management such as PRM, FRM, ORM, ISO31000, CRMA, Lean, Six Sigma, Process improvement or equivalent is desirable.
ПРОЦЕДУРА ПОДАЧИ ЗАЯВОК:
Interested candidates are welcome to send their CV to: *******@****.**.** . Please indicate the title of the position ("Internal Control Specialist") in the subject line, otherwise application will not be considered. Only short-listed candidates will be contacted for the interview.Пожалуйста, четко укажите в своем заявлении, что вы узнали об этой возможности через Career Center, и укажите URL-адрес нашего веб-сайта - www.careercenter.am. Спасибо.
