Finance Internal Controlling Specialist

Finance Internal Controlling Specialist

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

This position is no longer available.

About Company

500 employees or more

Digikala Group is a leading e-commerce organization with a firm grip in multiple online industries including consumer goods, fashion & apparel, e-books, content publishing, digital advertising, big data, fintech, FMCG and logistics. The company operates through its subsidiaries including Digikala, DIGISTYLE, Fidibo and digipay representing nearly 92% of Iran’s online retail market share. With exponential growth of its customer base around its subsidiaries, the future for Digikala Group is bright and abundant. The company is dedicated to build upon its strong foothold in e-commerce and help more consumers and businesses around the MENA region to create more possibilities online, helping to boost the region’s promising economy with world-class standards in technology and service. At Digikala Group, the focus is on building for the future and increasing our presence in the markets we curren...

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