Internal Audit Manager

Job Description

• Submitting a report of the assessment results to the Audit Committee and the Board of Directors
• Implementing the annual plan approved by the Board of Directors (including any tasks and projects requested by the Company's management and the Audit Committee)
• Monitoring the reports and analyses of internal audit experts
• Cooperating and communicating with independent auditors to optimally audit the Company at a reasonable cost, as well as providing information and documentation indicating money laundering activities to the Company's independent auditor in accordance with regulations
• Evaluating and assessing the integration or consolidation of activities and the creation or change in services, processes, operations and control processes, in accordance with the conditions of their creation, deployment or development.

*Requirements:

• Bachelor's/Master's degree in financial management, accounting
• Mastery of accounting principles and standards
• Mastery of tax laws and commercial law
• Analytical skills and risk management ability
• At least 10 years of work experience