Auditor

SoftConstruct·Armenia·Офис·3д. назад

Are you GAME to JOIN US and be our new Auditor?

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

Responsibilities
  • Conduct financial, operational and compliance audits by examining accounting records, invoices, procedures and other relevant information
  • Conduct review of technical requirements imposed by the regulator for the Licensee or the product under certification/testing
  • Conduct review of legal and financial requirements imposed by the regulator for the Licensee
  • Create adequate documentation of audit procedures performed
  • Examine accounts, records and operations of assigned business units with a focus on specialized audit areas to ensure compliance with laws, regulations, gaming rules, policy and procedures
  • Determines the effectiveness of current systems - financial, internal control, compliance with laws and regulations and fraud prevention
  • Prepare and communicate audit findings, as necessary. Identify corrective action to improve or resolve issues that are detected during the audit process; follow up on corrective action to ensure issues are resolved
  • Perform investigations and inquiries of possible theft or fraud
  • Protect confidentiality of all financial records and data
  • Utilize data mining techniques to identify questionable transactions
  • Recommend procedures to improve effectiveness of the internal auditing function
  • Perform other duties as may be assigned

Requirements
  • Educational background in economics, business, finance, legal etc.
  • Fluency in Armenian, English and Russian
  • Ability to communicate effectively in English, both written and verbal
  • Demonstrated proficiency with Microsoft Word and Excel
  • Facilitate, negotiate and influence at all levels of the organization
  • Work independently, with limited required direction and guidance and provide appropriate direction to other internal audit project team members
  • Review data from multiple sources
  • Ability to work well in a fast-paced, dynamic, entrepreneurial environment
  • Practicing internal auditing standards and risk assessment practices
  • Drafting high level audit documents, findings and reports
  • Experience in theft and fraud detection and interviewing techniques, compliance
  • Strong time management skills

Do you like to learn hard, work hard and play hard?
Do you imagine better things, technologies, future?
If you answered “Yes” to at least two of these questions then we might be a great fit for you.

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