Audit Manager – Internal Audit & Risk Management
digitainsoftware · Yerevan
Job description
About the role
We are seeking an experienced Audit Manager to lead our internal audit function in Yerevan. The role combines strategic risk assessment, audit execution, and team leadership to ensure robust internal controls and regulatory compliance.
Key responsibilities
- Develop and implement an annual risk‑based audit plan.
- Execute and manage internal audits to evaluate controls, risk management and compliance.
- Lead, mentor and coach the internal audit team.
- Conduct risk assessments and define audit priorities.
- Prepare detailed audit reports with findings, recommendations and management responses.
- Present audit results to senior management and relevant stakeholders.
- Collaborate with department heads to strengthen internal controls.
- Maintain a quality‑assurance program for the audit function.
- Monitor implementation of audit recommendations and perform follow‑up audits.
Required profile
- Bachelor’s degree in Accounting, Finance or related field; professional certifications such as ACCA, CPA, CIA or CISA are preferred.
- Minimum 8 years of internal audit experience, including managerial responsibility.
- Strong knowledge of risk management, internal controls and regulatory compliance.
- Excellent leadership, communication and interpersonal abilities.
- Proven ability to work independently and collaborate across functions.
- Effective organizational and time‑management skills with attention to detail.
Required skills
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Published 1 ամիս առաջ
Expires 4 շաբաթից
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digitainsoftware
Yerevan