Overview

SoftConstruct is looking for a Financial Chief Auditor.

Responsibilities:
  • Develop and execute the annual audit plan, including both financial and operational audits
  • Oversee and manage all aspects of the internal audit function, including planning
  • Review and analyze financial statements, reports, and records to ensure accuracy and adherence to accounting standards
  • Assess financial processes and controls to identify inefficiencies, risks, or discrepancies
  • Evaluate the effectiveness of financial controls and recommend improvements to enhance financial integrity
  • Ensure compliance with regulatory requirements, accounting principles, and internal policies
  • Identify and evaluate financial risks, and develop strategies to mitigate those risks
  • Stay informed about changes in financial regulations and standards to ensure ongoing compliance
  • Prepare comprehensive audit reports that detail findings, conclusions, and recommendations for management and the board of directors
  • Document audit procedures, results, and any issues identified during audits
  • Follow up on audit recommendations to ensure corrective actions are implemented effectively
  • Assess and strengthen internal controls to prevent and detect financial fraud or mismanagement
  • Evaluate the design and effectiveness of internal control systems and recommend enhancements where necessary
  • Present audit findings and recommendations to management and the board of directors
  • Promote best practices and continuous improvement within the audit function
Required Qualifications:
  • Bachelor’s degree in Accounting, Finance, or a related field; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
  • 5+ years experience in financial auditing
  • Strong understanding of accounting principles, financial reporting, and audit methodologies
  • Excellent knowledge of Armenian and English
  • Excellent analytical, problem-solving, and organizational skills
  • Proficient in audit software and Microsoft Office Suite
  • Strong communication and interpersonal skills, with the ability to effectively present findings and recommendations to senior management
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