BetConstruct

Head of Internal Audit

6.0/10
BetConstruct
Not specified
Remote
lead
about 4 hours ago
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The vacancy is well-defined in responsibilities and requirements but lacks compensation details and comprehensive company information.

AI quality score6.0 / 10

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Overview

Join BetConstruct as the Head of Internal Audit and oversee operations, conduct audits, and ensure compliance. Ideal for candidates with strong leadership and analytical skills. SoftConstruct is on a search for a new player to join our team.

What you'll do

  • •Oversee the organization’s ongoing operations, including risk assessment and development of audit implementation plans.
  • •Conduct financial and operational audits by reviewing accounting records, invoices, contracts, procedures, and other relevant information.
  • •Evaluate and analyze the effectiveness of current systems (financial, internal control, etc.), opportunities for fraud prevention, and compliance with laws and regulations.
  • •Coordinate and document information obtained during audit inspections.
  • •Conduct investigations and inquiries regarding potential financial leakages or suspected fraud.
  • •Prepare and present clear and comprehensive internal audit reports that identify root causes of major deviations, include practical solutions, and provide valuable recommendations for management.
  • •Timely and appropriately inform the management about significant risks related to internal control and their potential impact.
  • •Coordinate follow-up actions addressing previously identified issues to improve or eliminate deficiencies discovered during audits.
  • •Participate in staff development and knowledge-sharing processes.
  • •Execute and coordinate other functions related to the department’s activities.
  • •Perform other duties assigned by the immediate supervisor in accordance with the job description and labor legislation.
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