Overview

Are you GAME to JOIN US and be our new Financial Internal Control Specialist?

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

Responsibilities:
  • Support the maintenance and implementation of comprehensive internal control policies and procedures
  • Execute risk assessment methodologies and control frameworks under the guidance of the Department Head
  • Perform regular control checks across financial and operational processes to ensure coverage
  • Assist in monitoring compliance with internal policies, guidelines, and external regulations
  • Conduct internal audit testing and evaluate control effectiveness based on approved programs
  • Document control weaknesses, inefficiencies, and draft recommendations for remediation actions
  • Assist in gathering and preparing documents coordinated with external auditors and regulatory bodies
  • Perform continuous monitoring activities of key day-to-day control functions
  • Work closely with department staff and business units to facilitate control implementation
  • Assist in preparing materials for control awareness training sessions across the organization
  • Prepare regular reports on control findings, progress, and improvement status for the Head of Department
  • Carry out other duties assigned by the immediate supervisor that align with the job description and comply with the labor code
Required Qualifications:
  • Bachelor’s or Master’s degree in Accounting, Finance, Audit, or related field
  • At least 2-4 years of experience in internal audit, internal control, or external audit
  • Understanding of COSO framework, SOX compliance concepts, and standard audit techniques
  • Proficient user of MS Office (especially Excel), familiarity with ACL/IDEA, ERP control modules, and risk assessment tools is an asset
  • Proven ability to analyze financial data and operational workflows
  • Good knowledge of internal control concepts, frameworks, and risk management principles
  • Proficiency in audit tools, ERP systems, and control testing software
  • Strong analytical precision and attention to detail in control evaluations
  • Ability to work productively within a team environment
  • Fluency in Armenian and English
  • Time management
  • Teamwork
  • Multitasking
  • Communication
  • MS Excel
  • ERP
  • Audit
Additional Information:

Do you like to learn hard, work hard and play hard?

Do you imagine better things, technologies, future?

If you answered “Yes” to at least two of these questions then we might be a great fit for you.

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