Internal Auditor

Job Description

The mission of this position at Zarrin Roya is to make decisions in the field of the required information, take action to collect them, and finally check the information and diagnosis, rooting process and system disturbances, and provide appropriate solutions to ensure the design and implementation and proper establishment of internal controls in the organization.

The key tasks and responsibilities of this position are as follows:

• Obtain knowledge regarding the company and prepare a flow chart of processes to prepare and present audit reports.
• Obtain knowledge regarding the details of the processes under consideration and the relevant custodians to prepare and present audit reports.
• Collect data from various sources as needed, including SAP, employees, and external sources, and document, classify, and configure the collected data to prepare audit reports and present them to management.
• Evaluate the risks in the company, processes, and data to identify risk points and develop corrective and preventive measures.
• Examine the accounts and financial statements to identify non-conformities, disruptions, and risks, and prepare and present the required reports to the management.
• Perform the handling procedures including observation, analysis, inspection, tracking, obtaining approval, and interviews to identify the points that can be improved.
• Attend the organization's different geographical deployment centers as needed for auditing.
• Prepare a report after the investigation to present to the management.
• Examine the improvement points and prepare reports to provide suggestions for improving processes, systems, and frameworks.
• Communicate with those in charge of each process and obtain relevant information.
• Follow up the process of taking corrective measures to ensure their implementation following the suggestions.