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Գրասենյակի Մասնագետ-տնտեսագետ
Office of The Financial System Mediator
18 Апрель 2024
Counter-Trafficking in Persons (C-TIP) Expert
Democracy International
18 Апрель 2024
Consular Coordinator
Canadian Embassy Yerevan
18 Апрель 2024
Digital Media and Innovations Specialist
Chemonics International Inc
18 Апрель 2024
Training Coordinator
Chemonics International Inc
18 Апрель 2024
Data Systems Specialist
Chemonics International Inc
18 Апрель 2024
Data Analytics Specialist
Chemonics International Inc
18 Апрель 2024
Պայմանագրային Ապահովման Բաժնի Ավագ Մասնագետ
EvocaBank
17 Апрель 2024
Individual Consultant
Cultivating New Frontiers in Agriculture (CNFA)
17 Апрель 2024
Հաշվապահ
Արզնի Կաթնամթերք
17 Апрель 2024
Driver
Huawei Armenia
17 Апрель 2024
Monitoring, Evaluation, and Learning (MEL) Specialist
Chemonics International Inc
17 Апрель 2024
Communications and Reporting Specialist
Chemonics International Inc
17 Апрель 2024
Civil Society Engagement Specialist
Chemonics International Inc
17 Апрель 2024
Local Expert For Strengthening Alternative Dispute Resolution (ADR) Legal Frameworks And Policies
Development Professionals Inc.
16 Апрель 2024
Judicial Testing And Selection Local Expert
Development Professionals Inc.
16 Апрель 2024
ՆԵՐԴՐՈՒՄԱՅԻՆ ԾՐԱԳՐԵՐ ՊԱՏՐԱՍՏՈՂ ՓՈՐՁԱԳԵՏԻ ՆԵՐԳՐԱՎՈՒՄ
Strategic Development Agency
16 Апрель 2024
Resource Coordination Clerk
U.S. Embassy Yerevan
16 Апрель 2024
Collaborating, Learning, and Adapting (CLA) Director
Chemonics International Inc
16 Апрель 2024
Strategic Communications Capacity Building Specialist
Chemonics International Inc
16 Апрель 2024
Strategic Communications Talent Management and Development Specialist
Chemonics International Inc
16 Апрель 2024
Research and Analytics Director
Chemonics International Inc
16 Апрель 2024
Strategic Communications Director
Chemonics International Inc
16 Апрель 2024
Credit Monitoring Specialist
EvocaBank
16 Апрель 2024
Դատաիրավական Բաժնի Ղեկավար
EvocaBank
16 Апрель 2024
Customer Attraction Chief Specialist
EvocaBank
16 Апрель 2024
Product Owner
EvocaBank
16 Апрель 2024
Digital Service Specialist (Evening Shift)
EvocaBank
16 Апрель 2024
Loan Officer
EvocaBank
16 Апрель 2024
Technical Monitoring Specialist
EvocaBank
16 Апрель 2024
Support to the MTAI in Grouping/ Organizing Mapped Municipal Powers and Functions by Sectors and Recommending Amendments to the Existing National Legislation on Local Self- governance, and in Developing Law-enforcement Practice Studies of Local Government
GIZ
15 Апрель 2024
Senior Finance Officer
The International Federation of Red Cross and Red Crescent Societies (IFRC)
15 Апрель 2024
PMER Officer
The International Federation of Red Cross and Red Crescent Societies (IFRC)
15 Апрель 2024
Livelihoods/CVA Officer
The International Federation of Red Cross and Red Crescent Societies (IFRC)
15 Апрель 2024
Senior IM Officer
The International Federation of Red Cross and Red Crescent Societies (IFRC)
15 Апрель 2024
Senior Officer, Logistics and Procurement
The International Federation of Red Cross and Red Crescent Societies (IFRC)
15 Апрель 2024
Project Manager
The International Federation of Red Cross and Red Crescent Societies (IFRC)
15 Апрель 2024
Senior Officer, Community Engagement and Accountability
The International Federation of Red Cross and Red Crescent Societies (IFRC)
15 Апрель 2024
Field Officer
The International Federation of Red Cross and Red Crescent Societies (IFRC)
15 Апрель 2024
Medical Representative
Rudium Trading
15 Апрель 2024
Visa Assistant (Farsi Speaker)
U.S. Embassy Yerevan
15 Апрель 2024
Provision of Legal Services for the USAID Strategic Communications Support Activity
Chemonics International Inc
13 Апрель 2024
Strategic Implementation Fund (SIF) Manager
Chemonics International Inc
12 Апрель 2024
Finance Manager
Chemonics International Inc
12 Апрель 2024
Grants and Procurement Assistant
Chemonics International Inc
12 Апрель 2024
Administrative Assistant
Chemonics International Inc
12 Апрель 2024
Finance and Operations Director
Chemonics International Inc
12 Апрель 2024
Trades Helper
U.S. Embassy Yerevan
12 Апрель 2024
Annual Program Statement (APS) for the Award of Grants
South Caucasus Regional Water Management Program (SCRWM)
12 Апрель 2024
ԴՐԱՄԱՇՆՈՐՀՆԵՐԻ ԾՐԱԳՐԻ ՏԱՐԵԿԱՆ ՀԱՅՏԱՐԱՐՈՒԹՅՈՒՆ
South Caucasus Regional Water Management Program (SCRWM)
12 Апрель 2024
Նարատիվային (Պատմողական) Թերապիայի Դասընթաց Հոգեբանների ու Սոցիալական Աշխատողների Համար
Armenian Spiritual Revival
11 Апрель 2024
Program Operations Assistant
Armenian Branch of Deloitte Consulting Overseas Program
11 Апрель 2024
Water Governance Specialist
Armenian Branch of Deloitte Consulting Overseas Program
11 Апрель 2024
Ավագ Հաշվապահ
TML Consulting
11 Апрель 2024
Public Relations Associate
Armenia Tree Project (ATP)
11 Апрель 2024
Հաշվապահ
BD Retail Group
11 Апрель 2024
Digital Project Manager
EvocaBank
10 Апрель 2024
Operational Manager
Armobil
10 Апрель 2024
Watchkeeper
Armobil
10 Апрель 2024
Շինարար/ Ճարտարագետ
Action Against Hunger
10 Апрель 2024
Լոգիստիկայի Գծով Օգնական/ Վարորդ՝ Սեփական Մեքենայով
Action Against Hunger
10 Апрель 2024
Մարքեթինգի և Օնլայն Իրացման Բաժնի Մասնագետ
BD Retail Group
10 Апрель 2024
HVAC Mechanic (HVAC Technician (NEC))
U.S. Embassy Yerevan
10 Апрель 2024
Assurance Manager of Bimetallic Thermostats and Temperature Limiters Production
Thermorex
10 Апрель 2024
Որակի Ապահովման Մենեջեր, Բիմետալիկ Ջերմակարգավորիչների Արտադրությունում
Thermorex
10 Апрель 2024
Leasing Services Specialist
EvocaBank
09 Апрель 2024
Legal Adviser
European Bank for Reconstruction and Development
09 Апрель 2024
Mathematics Teacher/ Curriculum Methodologist
RSM International
08 Апрель 2024
Հաշվապահ
Armenia Renewable Resources and Energy Efficiency Fund
08 Апрель 2024
Video Shooting and Production
The Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ)
08 Апрель 2024
Organization of the Closing Event and Preparation of Communication Materials for ECOserve Programme
The Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ)
08 Апрель 2024
QA Engineer
Evocabank
05 Апрель 2024
Judicial Self-Governance Advisor
Development Professionals Inc.
05 Апрель 2024
Հաշվապահ
CARD AgroCredit UCO
05 Апрель 2024
Առարկայական Փորձագետ
Teach for Armenia
04 Апрель 2024
Վաճառքի Մենեջեր
Smart Motors
03 Апрель 2024
Financial Analyst
EvocaBank
03 Апрель 2024
Renewable Energy and Energy Efficiency Specialist
Tetra Tech ES, Inc. Branch in Armenia
03 Апрель 2024
Personalized Internet Ads Assessor - Russian Speakers
TELUS International AI Inc
01 Апрель 2024
Teller
Evocabank
01 Апрель 2024
Customer Support Marketing Coordinator
Siemens Industry Software
28 Март 2024
National Legal Consultant on Court Administration
Development Professionals Inc.
28 Март 2024
Human Resources Expert
Development Professionals Inc.
28 Март 2024
Senior Auditor
Baker Tilly Armenia
28 Март 2024
Հաշվետար
Mannol Armenia
27 Март 2024
Հետգործառնական Մասնագետ
CARD AgroCredit UCO
25 Март 2024
Վարկային Մասնագետ, Արտաշատ
CARD AgroCredit UCO / ՔԱՐԴ ԱգրոԿրեդիտ ՈՒՎԿ ՓԲԸ
25 Март 2024
Վարկային Մասնագետ, Արմավիր
CARD AgroCredit UCO / ՔԱՐԴ ԱգրոԿրեդիտ ՈՒՎԿ ՓԲԸ
25 Март 2024
Վարկային Մասնագետ, Մասիս
CARD AgroCredit UCO / ՔԱՐԴ ԱգրոԿրեդիտ ՈՒՎԿ ՓԲԸ
25 Март 2024
Վարկային Մասնագետ, Աշտարակ
CARD AgroCredit UCO / ՔԱՐԴ ԱգրոԿրեդիտ ՈՒՎԿ
25 Март 2024
Աուդիտորի Ասիստենտ
PKF Աուդիտ Սերվիս
22 Март 2024
Առաջնորդության Զարգացման Ղեկավար Սյունիքում
Teach for Armenia
21 Март 2024
Audit Assistant
Crowe and Asatryans
19 Март 2024
Բժշկական Ներկայացուցիչ
GMPharmaceuticals
19 Март 2024
Group Financial Audit Specialist
Softconstruct
03 Декабрь 2020
Group Financial Audit Specialist
| Компания: | Softconstruct ООО |
|---|---|
| Крайний срок: | 31 December 2020 |
ТИП ПОЛНОМОЧИЙ :
Full TimeОПИСАНИЕ ДОЛЖНОСТИ :
SoftConstruct is looking for a motivated and professional Group Financial Audit Specialist to join its team.ОБЯЗАННОСТИ :
- Responsible for the completion of multiple projects of varying complexities to evaluate internal controls, with a focus on Gaming financial, operational, and compliance risks on a corporate-wide basis. Projects focus on a concentrated area of specialized audits and include evaluation of controls over, and efficiency of, internal business processes and procedures, controls to ensure compliance with applicable laws, regulations and contractual obligations, signs of fraud or theft, and special requests of Executive and Senior Management and the Audit Department;- Conduct financial, operational, and compliance audits by examining accounting records, invoices, procedures, and other relevant information;
- Conduct a review of technical requirements imposed by the regulator for the Licensee or the product under certification/ testing;
- Conduct a review of legal and financial requirements imposed by the regulator for the Licensee;
- Create adequate documentation of audit procedures performed;
- Examine accounts, records and operations of assigned business units with a focus on pecialized audit areas to ensure compliance with laws, regulations, gaming rules, policy and procedures;
- Determine the effectiveness of current systems: financial, internal control, compliance with laws and regulations, and fraud prevention;
- Prepare and communicate audit findings, as necessary; identify corrective action to improve or resolve issues that are detected during the audit process; follow up on corrective action to ensure issues are resolved;
- Perform investigations and inquiries of possible theft or fraud;
- Protect the confidentiality of all financial records and data;
- Utilize data mining techniques to identify questionable transactions;
- Recommend procedures to improve effectiveness of the internal auditing function;
- Perform other duties as may be assigned.
ТРЕБУЕМАЯ КВАЛИФИКАЦИЯ :
- Ability to facilitate, negotiate and influence at all levels of the Organization;- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members;
- Ability to quickly and accurately review data from multiple sources;
- Ability to work well in a fast-paced, dynamic, entrepreneurial environment;
- Experience practicing internal auditing standards and risk assessment practices;
- Experience in drafting high level audit documents, findings and reports;
- Experience in theft and fraud detection and interviewing techniques, compliance;
- Educational background in Economics, Business, Finance, Legal, etc.;
- Strong time management skills;
- Strong interpersonal and communication skills;
- Demonstrated proficiency with Microsoft Word and Excel;
- Fluency in Armenian, English and Russian languages; knowledge of other foreign languages is a plus;
- Ability to communicate effectively in English language, both written and verbal;
- At least 1 year of experience in internal auditing or independent external auditing and or compliance.
ПРОЦЕДУРА ПОДАЧИ ЗАЯВОК :
Interested candidates are encouraged to submit their CV to: hr@betconstruct.com with a note of "Group Financial Audit Specialist" in the subject line of the email.Подавая на вакансию, пожалуйста укажите Career Center как источник информации о вакансии и сайт www.careercenter.am. Спасибо!
