Overview

SoftConstruct is looking for a Deputy Head of Internal Audit Department.

Responsibilities:
  • Lead Financial control's change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development
  • Issue all Financial and Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
  • Proactively inform senior management of significant risks or exposures related to internal controls
  • Creates adequate documentation of audit procedures performed, performs investigations and inquiries of possible theft or fraud
  • Determines the effectiveness of current systems - financial, internal control, compliance with laws and regulations, and fraud prevention
  • Identifies corrective action to improve or resolve issues that are detected during the audit process; follows up on corrective action to ensure issues are resolved
  • Conducts financial, operational, and compliance audits by examining accounting records, invoices, procedures, and other relevant information
  • Protects confidentiality of all financial records and data
  • Performs other duties as may be assigned
Required Qualifications:
  • Bachelor’s degree in Accounting & Finance or other closely related field
  • 3 or more years’ Management role experience in Finance, Auditing or Accounting
  • The ability to quickly and accurately review data from multiple sources
  • Experience in drafting high level audit documents, findings and reports
  • Knowledge of Generally Accepted Auditing Standards and risk assessment practices
  • Knowledge of Accounting and Finance Principles and Practices
  • Knowledge of a variety of reporting procedures, regulations and law
  • Planning and Time Management
  • Critical Thinking and Analysis
  • Ability to work well in a fast-paced, dynamic, entrepreneurial environment
  • Fluency in Armenian, English and Russian (both written and verbal)
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