Arik Karapetyan

Audit FSO (Financial service organizations) - leading and managing assurance engagements from planning stage till completion and sign-off; - compilation of financial statements under IFRS, Dutch GAAP; - timely communicating significant risk areas and issues identified to the engagement manager and partner; - drafting a Management report in respect to deficiencies identified during the course of the audit; - building trustful relationship within the team and the clients; - managing and coaching teams of 4-5 people; - coaching of junior staff and providing a constructive feedback based on the work done; - effectively managing the internal and client team to meet the agreed deadlines; - overseeing the engagement progress against the budget, following up on overruns. Experience in audits of IFRS and Dutch GAAP financial statements. Show less

Large experience in working with different industry clients, mainly in banking, hospitality and telecommunications sector. Areas of experience also include credit organizations, infrastructure/utilities, holding companies, etc. Experience in audit/compilation of IFRS financial statements, agreed-upon procedures, as well as certain audits under US GAAP. Please see above for the main responsibilities.

Carrying out audit tests (test of details, analytical procedures), test of design, implementation and operating effectiveness of internal controls.

- Consolidation and analysis of the financial statements for over 10 entities - Preparation of consolidated disclosure information - Preparation of information for senior management both structured and on an ad hoc basis - Delivery of budget and forecast figures

- IT consultancy and support for various companies. - Local Area Network (LAN) design/implementation - Assembly and maintenance of PCs.

Audit FSO (Financial service organizations)
- leading and managing assurance engagements from planning stage till completion and sign-off;
- compilation of financial statements under IFRS, Dutch GAAP;
- timely communicating significant risk areas and issues identified to the engagement manager and partner;
- drafting a Management report in respect to deficiencies identified during the course of the audit;
- building trustful relationship within the team and the clients;
- managing and coaching teams of 4-5 people;
- coaching of junior staff and providing a constructive feedback based on the work done;
- effectively managing the internal and client team to meet the agreed deadlines;
- overseeing the engagement progress against the budget, following up on overruns.

Experience in audits of IFRS and Dutch GAAP financial statements.

Mainly experienced in banking sector (top banks in Armenia) with the following responsibilities:
- lead and manage of assurance engagements;
- audit of financial statements under IAS (International Auditing Standards) from planning stage till completion and sign-off;
- compilation of financial statements under IFRS, US GAAP;
- analysis of long-term company's business models and challenging them for main assumptions used;
- testing of design, implementation and operating effectiveness of internal controls;
- carrying out of audit tests, analytical procedures.

Experience in industry sectors:
• Banking, credit
• Telecommunications
• Hotel services
• Mining
• Utilities

Preparation of financial statements and other financial reports for the Management of the group.