Job Description
The first three months of establishment in the factory located in Kermanshah (costing the company), and continuing to cooperate in the headquarters in Tehran.
Description of responsibilities:
- Design and formulation of annual internal audit programs based on the risks and goals of the organization
- Managing and leading the internal audit team, setting tasks, monitoring performance, and providing professional development of team members
- Direct reporting to senior management or the board of directors regarding the findings, risks, and corrective actions
- Analyzing and evaluating the efficiency of internal, financial, and operational control systems
- Coordinate with independent auditors and supervisory agencies in auditing affairs
- Ensuring the organization's processes with legal, tax, insurance and stock requirements
- Provide corrective solutions and analytical reports to improve business processes
- Continuous observation of the performance of organizations in terms of risk, control, and compliance with policies
Conditions:
- Full familiarity with international domestic audit standards and concepts of corporate governance
- Introduction to accounting and auditing standards
- Introduction to Direct Taxes, Insurance and Other Related Laws
- Introduction to guidelines, bylaws, and rules and regulations of the Stock Exchange
- Ability to analyze financial-operational systems at different levels of work
- Ability to analyze internal control systems and operating cycles
- Full mastery of the internal control system
- at least 5 years of work experience in the same job group
- Financial and Office software mastery at reporting levels
- Relative mastery of internal audit standards, accounting
- Possibility of understanding and analyzing financial statements of financial reports
- Relative mastery of tax laws and regulations, insurance, stock exchange and ...
