Internal Audit Expert

Goldiran Tehran

Posted 10 months ago

Job Description

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audit as results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Requirements

Bachelor degree in Accounting or Finance preferred. 2 to 4 years financial experience, through auditing experience. Strong analytical, written/verbal communication, interpersonal, and relationship building skills Systems knowledge and familiarity Ability to adapt to change quickly and multi-task.

Job Category

  • Accounting, Auditing & Insurance

Employement type:

  • Full Time

Education:

Seniority:

  • Experienced professional

Job Category

  • Accounting, Auditing & Insurance

Employement type:

  • Full Time

Education:

Seniority:

  • Experienced professional

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