Internal Audit Specialist

Job Description

At Goldiran Group, We are seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for performing internal audits on all business operations, identifying areas to improve internal control systems, and ensuring compliance with company policies and regulations. The ideal candidate must have a solid understanding of accounting principles, business processes, and internal audit procedures.

Responsibilities:

• Participating in all internal audit activities including understanding and documenting processes, risk assessments, financial, operational, and compliance audits, inventory count, attending meetings, and carrying out special projects as requested.
• Identifying areas of potential risk and areas for improving operational efficiency.
• Preparing audit reports and relevant documents in accordance with International Internal Auditing Standards, providing suggestions regarding the gaps and root causes, and communicating and presenting findings to the internal audit manager and other stakeholders.
• Monitoring the implementation of internal audit recommendations and follow-up on issues.
• Working as a team to achieve the company’s goals helping create a company-wide internal audit culture.