Are you GAME to JOIN US and be our new Deputy Head of Internal Audit Department?
SoftConstruct is on a search for a new player to join our team.
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
- Create adequate documentation of audit procedures performed, performs investigations and inquiries of possible theft or fraud
- Determine the effectiveness of current systems - financial, internal control, compliance with laws and regulations, and fraud prevention
- Identify corrective action to improve or resolve issues that are detected during the audit process, follow up on corrective action to ensure issues are resolved
- Conduct financial, operational and compliance audits by examining accounting records, invoices, procedures and other relevant information
- Protect confidentiality of all financial records and data
- Perform other duties as may be assigned
Requirements
- Bachelor’s degree in Accounting & Finance or other closely related field
- 3 or more years’ Management role experience in Finance, Auditing or Accounting
- Fluency in Armenian, English and Russian, both written and verbal
- 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
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.