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Conduct planned and unplanned audit engagements in accordance with the annual audit plan, assigned responsibilities, and established deadlines
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Participate in follow-up reviews of the implementation of recommendations issued within the scope of internal audit engagements
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Participate in data processing and analysis during audit engagements using data analytics tools
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Perform activities set out in the annual performance targets
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Participate in the development, implementation, and periodic review of regulatory and internal normative documents governing the activities of the CBA Internal Audit Department
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Develop, implement, and further improve data management and digitalization methods within the internal audit function
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Participate in consultations, meetings, discussions, and the work of task forces with an advisory vote
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Carry out other assignments assigned by the Chief Auditor or immediate supervisor
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Higher education
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1–2 years of relevant work experience
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Knowledge of International Standards for the Professional Practice of Internal Auditing
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Knowledge of data management, processing, and analysis methods
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Knowledge of internal control systems and risk management
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Advanced knowledge of information technology governance
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Advanced knowledge of information security
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Excellent command of Armenian, Russian, and English
As well as:
- Strong communication and negotiation skills
- Presentation skills
- Ability to work effectively in a team
- High sense of responsibility and diligence
- Effective time management skills
- Strategic and project-based thinking
- Creative, constructive, and critical thinking
- Problem-solving skills
- Flexibility and stress resilience
Nice to have:
- CIA or CISA international certification
- Knowledge and practical experience in Python programming
Only shortlisted candidates will be informed about the next stages of the interview.
For additional information and clarifications, you can call (+37410) 592-592
Internal 51-19
People and Corporate Culture Directorate