Head of Internal Audit Department

Компания "SoftConstruct"

Обязанности:

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

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

The Head of Internal Audit Department plays a crucial role in ensuring the effectiveness of an organization's internal control environment, risk management processes, and governance practices. This role involves leading the internal audit function, overseeing audit activities, and providing independent assurance to senior management and the board of directors regarding the organization's operations, financial reporting, and compliance with laws and regulations.

• Lead and manage the internal audit department, including hiring, training, and performance management of audit staff
• Develop and implement the internal audit strategy, annual audit plan, and risk-based audit methodologies aligned with organizational objectives
• Establish policies, procedures, and standards for conducting internal audits in accordance with professional standards and regulatory requirements
• Conduct comprehensive risk assessments to identify and prioritize key risks facing the organization
• Develop an annual audit plan based on the risk assessment, emerging risks, regulatory requirements, and input from senior management and the audit committee
• Ensure adequate coverage of key risk areas and alignment of audit activities with organizational goals and objectives
• Lead and participate in the execution of internal audit engagements, including planning, fieldwork, testing, and reporting
• Review audit workpapers, findings, and recommendations to ensure accuracy, completeness, and relevance
• Prepare clear and concise audit reports summarizing findings, recommendations, and management responses for presentation to senior management and the audit committee
• Stay abreast of relevant laws, regulations, industry standards, and best practices applicable to the organization's operations
• Monitor compliance with regulatory requirements, internal policies, and procedures through effective audit procedures and controls
• Coordinate with external auditors, regulatory agencies, and other stakeholders during audits and examinations as necessary
• Identify opportunities for process improvements, efficiency enhancements, and automation within the internal audit function
• Monitor and follow up on the implementation of audit recommendations to ensure timely and effective remediation
• Foster a culture of continuous learning, professional development, and ethical behavior within the internal audit team

Условия:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Extensive experience (typically 10+ years) in internal auditing or related fields, with progressive leadership responsibilities
• Strong knowledge of internal audit methodologies, principles of internal control, risk management frameworks, and regulatory requirements
• Excellent knowledge of Armenian and English languages
• Excellent communication, leadership, and interpersonal skills, with the ability to interact effectively with stakeholders at all levels of the organization
• Analytical mindset, critical thinking skills, and attention to detail
• Demonstrated ability to lead and motivate a team, manage multiple priorities, and drive results in a dynamic environment
  

  P.S. Job in Yerevan, Armenia

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