● Collecting and reviewing financial information available in the holding.
● Referring to all subsidiary companies across the country and reviewing and collecting their all financial documents.
● Reviewing and analyzing financial and accounting documents and preparing the necessary reports on these documents.
● Reviewing and analyzing financial documents to comply with auditing standards and regulations.
● Judging on reviewed financial documents and their compliance with standards and related laws.
● Reviewing all financial statements including balance sheet, gain and loss statement, comprehensive income statement, cash statement, and other notes.
● Holding meetings with managers and financial associates regarding ambiguities and inconsistencies regarding financial documents.
Requirements
● Familiarity with the general principles of auditing and related laws and regulations.
● Familiarity with advanced accounting and full knowledge of the details and related rules.
● Sufficient knowledge and skills in branch auditing and corporate auditing.
● Sufficient skills in how to obtain the cost price and related audit.
● Familiarity with the rules of budget allocation and how to write it and other details.
● Full familiarity with computers and various programs and financial and accounting software and how to use them.
● Graduated in Auditing, Accounting, and Financial Management.
● Ready to go on business trips to subsidiaries across the country.
● Full knowledge of the type of job and work process of the holding for specialized reviews of financial documents.