Description
We are looking for an objective and experienced Internal Auditor to join our team. He/she will periodically examine (audit) the organization’s financial records to ensure they are accurate and up-to-date and that processes for generating and maintaining financial records and documents comply with applicable standards and regulations. He/she will identify ways to improve processes for finding and eliminating waste and fraud.
Responsibilities
- Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identify risk areas; prepare audit scope and objectives; audit programs
- Examine financial statements to ensure accuracy, timeliness, and compliance with applicable standards and regulations
- Inspect account books, statements, ledgers, and accounting systems for efficiency and use of accepted accounting procedures
- Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation
- Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues
- Assess financial operations and make best-practices recommendations to management
- Verify assets and liabilities by comparing and analyzing items and collateral to documentation
- Document process and prepare audit findings memorandum/reports
- Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
- Protect organization's reputation by keeping information confidential
- Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Requirements
- Master's degree in Accounting or Finance
- More than 3 years working experience as Financial Auditor, Financial Analyst, Financial Officer
- Experience in international auditing companies will be considered as an advantage
- Auditing qualifications, an ACCA license, or participation in training will be considered as an advantage
- Knowledge of tax legislation, knowledge of IFRSs
- Experience in the gaming industry will be considered a big plus
- Excellent knowledge of Armenian, English and Russian languages
- Advanced MS Office skills
- Moderate accounting software and databases skills (Knowledge of 1C & Armsoft program is an advantage)
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Ability to manipulate a large amount of data and to compile detailed reports
- Sound independent judgment
- Business mindset
- Proven ability to manage multiple projects at a time while paying strict attention to details
- Self-motivated individual with the ability to thrive in a results-driven environment
- Ability to work under high pressure
- Ability to prioritize among competing tasks
