📢 Audit Analyst
🏢 Digitain LLC
📍 Yerevan
🔄 #FullTime
🗂️ #FinanceInsurance
📝 Responsibilities
- Perform business process analysis to identify control gaps, inefficiencies, and opportunities for improvement
- Support design and implementation of internal control frameworks across departments
- Prepare and maintain process documentation, flowcharts, and risk-control matrices
- Conduct periodic control reviews and testing of compliance with company policies and procedures
- Develop dashboards and analytical reports (Excel, Power BI) to monitor key performance and risk indicators
- Analyze financial and operational data to support decision-making and cost optimization
- Collaborate with process owners to implement corrective actions and monitor completion
- Support automation of controls and process digitalization initiatives
✅ Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 3–5 years of experience in internal control, internal audit, risk management, or financial analysis
- Strong understanding of internal control principles, risk assessment methodologies, and process documentation
- Proficiency in Excel, Power BI, and data analytics tools
- Excellent analytical, problem-solving, and communication skills
- Ability to work independently and collaborate effectively across departments
- Analytical thinking and attention to detail
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