Digitain

Title:Financial Internal Auditor

Location:Yerevan, Armenia

Salary Range: SALARY IS NOT MENTIONED

Description:We are looking for an objective and experienced Financial Internal Auditor to join our team. Financial Internal Auditor 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.

Requirements:

• BS degree in Accounting or Finance
• Proven 2+ years working experience as Financial Auditor
• Experience in gaming industry will be considered as a big plus
• Advanced knowledge of Armenian language and excellent knowledge of English and Russian languages
• Advanced MS Office skills
• Moderate accounting software and databases skills (Knowledge of 1C is an advantage)
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Ability to manipulate large amount of data and to compile detailed reports
• Sound independent judgement
• 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

Responsibilities:

• Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing 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

Address:  Amiryan St., 26 Building

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