Обязанности:
The Financial Chief Auditor is responsible for leading and managing the internal audit function to ensure the accuracy, integrity, and compliance of financial operations for Badalyan Brother’s Holding. This role involves developing audit strategies, overseeing audit procedures, and providing critical insights to senior management regarding financial controls and risk management. Responsibilities 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. Requirements 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, with a track record of leadership and management. 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. Похожие вакансии