Job Description
Responsibilities:
Collaborate with process owners and stakeholders to understand business, financial, and operational processes.
Plan and perform audit procedures and gather evidence through interviews, document reviews, process observations, and data analysis.
Identify control weaknesses, financial reporting errors, potential fraud indicators, and operational risks.
Assess the effectiveness of risk management and internal control processes.
Evaluate compliance with internal policies, laws, and regulations.
Prepare audit reports, highlighting findings, risks, root causes, and recommendations for improvement.
Discuss audit findings and recommendations with relevant stakeholders and follow up on agreed action plans.
Manage multiple audit assignments and maintain effective communication with stakeholders.
Qualifications and Experience:
Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
1 year of relevant experience in internal audit, external audit, risk management, controlling, or a related field.
Strong analytical, problem-solving, planning, and organizational skills.
Knowledge of internal audit methodologies, risk assessment, internal controls, and compliance principles.
Strong written and verbal communication skills in English.
Ability to work independently, manage multiple priorities, and meet deadlines.
Proficiency in MS Office, particularly Excel and PowerPoint; familiarity with Power BI or other data analysis tools is a plus.
Previous experience in reputable or Grade-A audit firms in Iran is a plus.
Professional certifications in auditing, accounting, or risk management are a plus.
For male candidates, completion of military service or permanent exemption is required.
