Head of Internal Audit

Your tasks

Leading and supervising the Company's internal audit function, ensuring its independence, objectivity, and effectiveness. The purpose of the position is to evaluate the Company's governance, risk management, and internal control systems, identify potential risks and deficiencies, assess compliance with legal and regulatory requirements, as well as continuously improve the efficiency and reliability of the Company's operations through the development of appropriate recommendations and monitoring their implementation.

• Lead the Company's internal audit function, ensuring its independence, objectivity, and effectiveness,
• Develop risk-based annual and long-term internal audit plans and ensure their implementation,
• Conduct financial, operational, compliance, information technology, and internal control system audits,
• Study the Company's operations for compliance with applicable legislation, requirements of the Central Bank of Armenia, and the Company's internal legal acts,
• Identify deficiencies and violations in control systems and their root causes, assess potential impacts, and present practical recommendations,
• Prepare and present internal audit reports, including key findings, risks, and proposed corrective actions,
• Timely inform management and competent governing bodies regarding significant risks, violations, and significant deficiencies in internal control,
• Follow up on the implementation of recommendations presented as a result of the audit and evaluate the effectiveness of the corrective actions taken,
• Collaborate with external auditors, risk management, compliance, and other relevant departments while maintaining the independence of internal audit,
• Ensure proper documentation of audit work, confidentiality, and maintenance of relevant working documents,
• Follow developments in the field of internal audit and regulatory requirements and suggest appropriate improvements.

Requirements

• Ability to analyze and apply legal requirements,
• Good knowledge of MS Office suite programs,
• High sense of responsibility,
• Attention to detail, analytical thinking,
• Ability to set priorities,
• Fluent communication (written and verbal) in English.
• Higher education, preferably in the field of audit or finance,
• At least 5 years of work experience in the field of audit,
• Work experience in conducting IT audit will be considered an advantage.