
Diana Petrosian
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Diana Petrosian
- Bis heute 12 Jahre und 11 Monate, seit Sep. 2012
Experienced Internal Auditor
ProcreditBank Georgia (Tbilisi, Georgia)
• 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;
- 6 Monate, März 2012 - Aug. 2012
Senior Auditor
JSC INTERAO UES “Telasi JSC” (Tbilisi , Georgia
• 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.
- 1 Jahr und 8 Monate, Jan. 2010 - Aug. 2011
Audit Consultant
PriceWaterHouseCoopers (Tbilisi, Georgia)
• 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)
- 2 Jahre und 1 Monat, Dez. 2007 - Dez. 2009
Audit Assistant
KPMG (Tbilisi, Georgia)
• 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)
- 1 Jahr, Jan. 2007 - Dez. 2007
Loan Officer
Pro-Credit Bank (Tbilisi, Georgia)
• Responsible by finding potential customers • Responsible analyzing applicants' financial status • Responsible monitoring loan repayment and handling problem loans
- 1 Jahr, Jan. 2007 - Dez. 2007
Loan Officer
Pro-Credit Bank (Tbilisi, Georgia)
• Responsible by finding potential customers • Responsible analyzing applicants' financial status • Responsible monitoring loan repayment and handling problem loans
- 11 Monate, Jan. 2007 - Nov. 2007
Loan Officer
Pro-Credit Bank (Tbilisi, Georgia)
• Responsible by finding potential customers • Responsible analyzing applicants' financial status • Responsible monitoring loan repayment and handling problem loans
- 11 Monate, Jan. 2007 - Nov. 2007
Pro-Credit Bank (Tbilisi, Georgia)
Pro-Credit Bank (Tbilisi, Georgia)
• Responsible by finding potential customers • Responsible analyzing applicants' financial status • Responsible monitoring loan repayment and handling problem loans
Ausbildung von Diana Petrosian
- 1 Jahr und 10 Monate, Feb. 2005 - Nov. 2006
School of Business and Management
American University of Armenia (Yerevan, Armenia)
Accounting and Finance and Management and Marketing
- 3 Jahre und 9 Monate, Sep. 1996 - Mai 2000
Radio-physics and Electronics
Ivane Javakhishvili State University (Tbilisi, Georgia)
Radio-physics and Electronics
Sprachen
Englisch
Fließend
Russisch
Muttersprache
Georgian
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