Internal Auditor

Cobel Darou Tehran

Posted 2 years ago

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Salary

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Job Description

● Identify and assess areas of significant business risk. ● Implement best audit and business practices in line with applicable internal audit statements. ● Provide a practical audit plan for assigned audits. ● Gather business data and evidence, analyze and examine data and evidence, observation and perform the test of control and conclude on control weaknesses and risks. ● Draft audit reports and provide practical recommendations to manage risks. ● Follow up the execution of agreed action with business functions. ● Analyze business projects, contracts, systems and provide recommendations to mitigate risks. ● Keep up-to-date on audit procedures and pharma industry and business regulations.

Requirements

● Master's degree in Internal Auditing, Auditing, Accounting, or Financial Management. ● At least 5 years of work experience in internal audit, external audit, or finance. ● Have a process mind and high analytical power and problem-solving skills. ● Meticulous attention to detail with the ability to multi-task. ● Advanced computer skills in Excel. Python SQL, Power BI also would be an advantage. ● Familiar with report writing skills and etiquette.

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