Diana Petrosian

• Lead and/ or participate in audit projects; • Evaluate the adequacy of controls and the key business processes; identify and assess risks related to controls and processes • Examine financial information, accounting records and documents; test controls; • Review for compliance to Laws and Regulations; • Assist the Audit Manager in the development of an audit approach and test strategy for assigned audit projects;

• Reviews and appraises the adequacy and effectiveness of accounting, financial, and other business processes within the organization • Ensures adherence to established policies and procedures and provides recommendations where necessary • Conducts investigations and special projects as assigned • Implements risk assessment analysis • Drafts and submits audit reports on a regular basis • Prepares and conducts presentations upon request.

• Responsible for performing Risk Assessment procedures, Test of Controls, and Substantive procedures for all sections of Financial Statements • Responsible for Analytical procedures on sections Financial Statements • Participating in planning and review sections of the audit engagement • Conducting audit work in the office and travel to client’s premises for field work • Experience in different types of Business Sector( Banking, Industry, Services and Retails, Hotels and Tourism)

• Responsible for performing Risk Assessment procedures, Test of Controls, and Substantive procedures for all sections of Financial Statements • Responsible for Analytical procedures on sections Financial Statements • Participating in planning and review sections of the audit engagement • Conducting audit work in the office and travel to client’s premises for field work • Experience in different types of Business Sector( Banking, Industry, Services and Retails, Hotels and Tourism)

• Responsible by finding potential customers • Responsible analyzing applicants' financial status • Responsible monitoring loan repayment and handling problem loans

• Responsible by finding potential customers • Responsible analyzing applicants' financial status • Responsible monitoring loan repayment and handling problem loans

• Responsible by finding potential customers • Responsible analyzing applicants' financial status • Responsible monitoring loan repayment and handling problem loans

• Responsible by finding potential customers • Responsible analyzing applicants' financial status • Responsible monitoring loan repayment and handling problem loans

Accounting and Finance and Management and Marketing

Radio-physics and Electronics