Overview

Are you GAME to JOIN US and be our new Head of Internal Audit ?

SoftConstruct is on a search for a new player to join our team.

Responsibilities:
  • Oversee the organization’s ongoing operations, including risk assessment and development of audit implementation plans.
  • Conduct financial and operational audits by reviewing accounting records, invoices, contracts, procedures, and other relevant information.
  • Evaluate and analyze the effectiveness of current systems (financial, internal control, etc.), opportunities for fraud prevention, and compliance with laws and regulations.
  • Coordinate and document information obtained during audit inspections.
  • Conduct investigations and inquiries regarding potential financial leakages or suspected fraud.
  • Prepare and present clear and comprehensive internal audit reports that identify root causes of major deviations, include practical solutions, and provide valuable recommendations for management.
  • Timely and appropriately inform the management about significant risks related to internal control and their potential impact.
  • Coordinate follow-up actions addressing previously identified issues to improve or eliminate deficiencies discovered during audits.
  • Participate in staff development and knowledge-sharing processes.
  • Execute and coordinate other functions related to the department’s activities.
  • Perform other duties assigned by the immediate supervisor in accordance with the job description and labor legislation.
Required Qualifications:
  • Higher education in Accounting, Finance, or a related field.
  • At least 7 years of work experience in the field of audit or finance, including in a managerial position.
  • Strong knowledge of generally accepted auditing standards and risk assessment methodologies.
  • Solid understanding of accounting and financial reporting principles.
  • Experience in preparing audit documents and reports.
  • Excellent knowledge of applicable tax and labor legislation.
  • Strong analytical thinking and ability to accurately evaluate data from multiple sources.
  • Proficiency in MS Office and accounting software (e.g., ArmSoft).
  • Demonstrated leadership, teamwork, and communication skills.
  • High level of organizational skills, responsibility, and effective time management.
  • Flexibility and ability to adapt quickly in a dynamic environment.
  • Fluent in Armenian; good knowledge of English and Russian (written and verbal).
  • Personal branding
  • Leadership skills
  • Negotiation skills
  • Analytical skills
  • Teamwork
  • ArmSoft accounting software
  • MS Office
  • Taxservise
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