Financial Internal Control Specialist
Softconstruct is on the search for a new player to join their team as a Financial Internal Control Specialist.
This role involves supporting the maintenance and implementation of internal control policies and procedures. The specialist will execute risk assessment methodologies and control frameworks, perform regular control checks across financial and operational processes, and assist in monitoring compliance with internal policies, guidelines, and external regulations.
Key duties include conducting internal audit testing, evaluating control effectiveness, documenting control weaknesses, and drafting recommendations for remediation actions. The role also requires assisting in gathering documents for external auditors and regulatory bodies, performing continuous monitoring of control functions, and working closely with department staff and business units to facilitate control implementation. Additionally, the specialist will assist in preparing materials for control awareness training and prepare regular reports on control findings for the Head of Department. The role also includes carrying out other duties assigned by the immediate supervisor that align with the job description and comply with the labour code.
- Support the maintenance and implementation of comprehensive internal control policies and procedures.
- Execute risk assessment methodologies and control frameworks under the guidance of the Department Head.
- Perform regular control checks across financial and operational processes to ensure coverage.
- Assist in monitoring compliance with internal policies, guidelines, and external regulations.
- Conduct internal audit testing and evaluate control effectiveness based on approved programs.
- Document control weaknesses, inefficiencies, and draft recommendations for remediation actions.
- Assist in gathering and preparing documents coordinated with external auditors and regulatory bodies.
- Perform continuous monitoring activities of key day-to-day control functions.
- Work closely with department staff and business units to facilitate control implementation.
- Assist in preparing materials for control awareness training sessions across the organisation.
- Prepare regular reports on control findings, progress, and improvement status for the Head of Department.
- Carry out other duties assigned by the immediate supervisor that align with the job description and comply with the labour code.
- Bachelor’s or Master’s degree in Accounting, Finance, Audit, or related field (required).
- At least 2-4 years of experience in internal audit, internal control, or external audit (required).
- Understanding of COSO framework, SOX compliance concepts, and standard audit techniques (required).
- Proficient user of MS Office (especially Excel) (required).
- Familiarity with ACL/IDEA, ERP control modules, and risk assessment tools is an asset (nice-to-have).
- Proven ability to analyze financial data and operational workflows (required).
- Good knowledge of internal control concepts, frameworks, and risk management principles (required).
- Proficiency in audit tools, ERP systems, and control testing software (required).
- Strong analytical precision and attention to detail in control evaluations (required).
- Ability to work productively within a team environment (required).
- Fluency in Armenian and English (required).
SoftConstruct is a technology developer founded by the Badalyan brothers in 2010, working across a range of IT sectors. The company originated several market-leading brands, including BetConstruct, FeedConstruct, SpringBME, Ucraft, Fasttoken and FastShift, which together make up the wider SoftConstruct group. Its best-known product, BetConstruct, supplies online gaming and sports betting software and services to operators worldwide. SoftConstruct employs over 5,000 people across more than 10 trademarks and numerous offices, and is headquartered in Yerevan, Armenia.