Financial Chief Auditor

SoftConstruct

- 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

- 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

Apply here https://peopleforce.softconstruct.com/careers/v/1326-financial-chief-auditor Please mention in your application that you have learned about this position from MyJob.am