Audit Manager
About this role
Description
We are looking for an Audit Manager with strong professional judgment, leadership capability, and a solid understanding of internal audit and risk management practices. The ideal candidate will be a collaborative professional who can engage effectively with stakeholders.
Responsibilities
- Develop and implement an annual risk-based audit plan
- Execute and manage internal audits to assess the effectiveness of internal controls, risk management, and compliance
- Lead and mentor the internal audit team, providing guidance and support
- Foster a positive and collaborative work environment
- Conduct risk assessments to identify key business risks and audit priorities
- Develop audit strategies based on identified risks
- Prepare detailed audit reports with findings, recommendations, and management responses
- Present draft audit reports to management and other relevant stakeholders
- Maintain effective communication with key stakeholders to address audit findings and implement recommendations
- Collaborate with department heads and executives to enhance internal controls
- Establish and maintain a quality assurance and improvement program for the internal audit function
- Ensure compliance with internal audit methodologies and standards
- Stay informed about changes in laws, regulations, and industry standards affecting the organization
- Ensure internal audit processes remain in compliance with relevant regulations
- Identify training needs for the internal audit team and facilitate professional development opportunities
- Stay informed about developments in the field of internal audit and share knowledge with the team
- Implement continuous improvement initiatives within the internal audit function
- Seek opportunities to enhance audit methodologies, processes, and reporting
- Monitor the implementation of audit recommendations and conduct follow-up audits as necessary
- Ensure that corrective actions are effective in addressing identified issues
Requirements
- Bachelor's degree in Accounting, Finance, or a related field. Advanced degree or professional certification (ACCA, CPA, CIA, CISA)
- Proven experience in internal auditing, with a minimum of 8 years in a managerial role
- Strong understanding of risk management, internal controls, and regulatory compliance
- Excellent leadership, communication, and interpersonal skills
- Ability to work independently and collaborate effectively with cross-functional teams
- Collaboration and teamwork across functions
- Coaching and mentoring capability
- Strong organizational and time-management skills
- Analytical skills with attention to detail
Frequently Asked Questions
Is the salary disclosed for the Audit Manager position at digitainsoftware?
The salary for this Audit Manager role at digitainsoftware is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Audit Manager position at digitainsoftware located?
This Audit Manager role at digitainsoftware is based in Yerevan, Yerevan, Armenia. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Audit Manager role at digitainsoftware full-time or part-time?
This is listed as a Full Time position. It is posted as a Audit Manager role at digitainsoftware.
How do I apply for the Audit Manager position at digitainsoftware?
Click the "Apply Now" button on this page. You will be redirected to digitainsoftware's official application portal hosted on bamboohr where you can submit your application directly.
When was the Audit Manager job at digitainsoftware posted?
This Audit Manager position at digitainsoftware was posted on Jan 16, 2026. Apply as soon as possible — early applications are often reviewed first.
Audit Manager
digitainsoftware
You'll be redirected to digitainsoftware's official application page on bamboohr.