Internal Auditor

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.

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

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