Overview

“SoftConstruct LLC” 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)