Audit Manager – Internal Audit & Risk
Digitain Armenia · Erevan
Job description
About the role
We are seeking an experienced Audit Manager to lead our internal audit function, develop risk‑based audit plans, and drive continuous improvement across the organization.
Key responsibilities
- Develop and implement an annual risk‑based audit plan.
- Execute and manage internal audits to assess internal controls, risk management, and compliance.
- Lead, mentor and coach the internal audit team.
- Conduct risk assessments and develop audit strategies based on identified risks.
- Prepare detailed audit reports with findings, recommendations and management responses.
- Present draft audit reports to management and stakeholders.
- Collaborate with department heads and executives to enhance internal controls.
- Maintain a quality‑assurance and improvement program for the audit function.
- Monitor implementation of audit recommendations and conduct follow‑up audits.
Required profile
- Bachelor's degree in Accounting, Finance or related field; advanced degree or professional certification (ACCA, CPA, CIA, CISA) preferred.
- Minimum 8 years of internal audit experience, including managerial responsibilities.
- Strong understanding of risk management, internal controls and regulatory compliance.
- Excellent leadership, communication and interpersonal skills.
- Ability to work independently and collaborate across functions.
- Strong organizational, time‑management and analytical abilities.
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Published 12 ժամ առաջ
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Digitain Armenia
Erevan