Head of Internal Audit

Responsibilities

• 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.

Languages

Required

• 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.
• Solid understanding of accounting and financial reporting principles.
• Excellent knowledge of applicable tax and labor legislation.
• Proficiency in MS Office and accounting software (e.g., ArmSoft).

Nice to have

• Strong analytical thinking and ability to accurately evaluate data from multiple sources.
• Demonstrated leadership, teamwork, and communication skills.
• High level of organizational skills, responsibility, and effective time management.
• Fluent in Armenian; good knowledge of English and Russian (written and verbal).

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