Head of Internal Audit

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.

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.

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).