Finance Internal Controlling Specialist

digikala Group Tehran

Posted 6 months ago

Job Description

• Controlling daily activity of responsible group • Meeting with responsible people of procedures and policies • Quarterly testing internal control effectiveness based on control plan • Preparing and revising the procedures and policies once needed • Oversee all company accounts and journal entries • Preparation, documentation and report per each testing process and remediation Plan • Ensure that all financial transactions are properly recorded, filed, and reported • Examine all financial reports and data closely to check for discrepancies • Collaborate with auditing services to ensure proper compliance with all regulations • Propose systems to prevent errors in data collection and calculations • Ad-hoc tasks from Manager

Requirements

- BS/MA degree in accounting/finance - More than 3 years of relevant professional experience (internal audit, external audit, operations, accounting, or controlling) - Strong knowledge of technical auditing concepts, business processes and internal control systems - Strong knowledge of Local Law and Regulations (Direct tax, VAT, S.S.O and etc.) - Strong knowledge of Finance Standards (Iran GAAP & IFRS) - Advanced English language proficiency

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

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