Wednesday, December 16, 2009

Internal Auditor - Star Divide CJSC - Yerevan

JOB RESPONSIBILITIES:
- Audit and advise on systems of internal control both financial and operational, including but not limited to:
a) Reviewing the efficiency and effectiveness of business processes and projects;
b) Determining the adequacy and effectiveness of the system of internal controls;
c) Evaluating the level of compliance with company procedures, IFRS / statutory accounting principles, contract requirements and applicable rules and regulations etc.;
- Prepare reports on the adequacy and effectiveness of controls;
- Be responsible for ad hoc requests and investigations.

REQUIRED QUALIFICATIONS:
- Degree in Economics/ Finance/ Accounting or the equivalent, ACCA is an advantage;
- Minimum 3 years of full-time experience in the external consultancy or 4 years in the internal audit/ control department (FMCG experience is an advantage);
- Knowledge of concepts of systems and controls documentation and evaluation, collecting and analyzing complex data and drawing logical conclusions;
- Good knowledge of IFRS and RAP accounting/ audit experience;
- Knowledge of and skills in applying internal auditing and accounting principles and practices, and management principles and preferred business practices;
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors;
- Fluent knowledge of English language, including effective verbal and written communications;
- Skills in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analysis. Previous working experience in SAP would be useful;
- Intercultural awareness and ability to establish and maintain harmonious working relationships;
- Results oriented and persistent personality;
- Ability to quickly learn and analyze complex issues.

APPLICATION PROCEDURES:
To apply, please e-mail you CV to: aaslanyan@star.am . In the subject line of your message, please mention the position title you are applying for. Applications with no position mentioned will not be considered.

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