Internal Audit Manager

KPLUS Tehran

Posted 2 years ago

Job Description

Internal Audit Manager (Financial Audit): ● Undertaking internal audits to ensure the company meets its financial, operational, and compliance objectives. ● Supporting the development of an assurance planning reporting process. ● Reporting on control deficiencies to management and making recommendations to mitigate risk and add value. ● Challenging current processes across the company and identifying opportunities for refinement. ● Engaging remediation of identified issues through follow-up. ● Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices. ● Communicating with a variety of stakeholders across the company.

Requirements

● Familiar to provide audit plans, work programs, and final reports. ● Bachelor's or Master's degree in Accounting, Economics, Finance, or Business. ● Attention to detail. ● Organization and time-keeping skills. ● Ability to assess and evaluate risk, plus implement solutions. ● Excellent reporting skills. ● Ability to keep calm under pressure, especially when there are tight deadlines. ● Ability to think objectively. ● Strong communication skills, both verbal and written. ● 5 years of experience in auditing (Internal auditing is preferable).

Employment Type

  • Full Time

Seniority

Details

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