Job Description
The internal Audit Manager at Zarrin would verify the financial status and operating procedures of the institution through a systematic program of audits. Interacts with administrative and enforcement agencies; monitors systems and solves problems. The core tasks and responsibilities can be listed below:
● Assist in the annual audit development plan of the company.
● Manage performance of audit assignments, review work papers, and audit reports; edit reports prepared by other auditors.
● Schedule and plan audits; initiate project planning, assess risk and develop audit direction.
● Perform preliminary planning and establish the direction for audits, provide leadership to assigned auditors, and manage the project to quality outcomes while meeting the established time budget.
● Perform audit work, including plan preparation, work papers, finding, and associated reports verifies the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, and related transactions.
● Interact with Regents, administrators, faculty, and staff, as needed, and external audit and law enforcement agencies.
● Consult with and advise administrators, faculty, and staff on operational and administrative issues.
● Train new staff, as needed.
● Keep abreast of policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
● Participate in the development, implementation, and maintenance of policies, objectives, short-and long-range planning; develop and implement projects and programs to assist in accomplishing established goals.
