Internal Audit Expert

Setare Yek

Tehran

Posted 2 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, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc - Prepare and present reports that reflect audit’s 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 management’s interventions - Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards

Requirements

- Proven working experience as Internal Auditor or Senior Auditor - Advanced computer skills on MS Office, accounting software, and databases - Ability to manipulate large amounts of data and to compile detailed reports - Proven knowledge of auditing standards and procedures, laws, rules, and regulations - High attention to detail and excellent analytical skills - BS or MS degree in Accounting or Finance - Minimum 2 years experience

Job Category

  • Accounting, Auditing & Insurance

Employment type

  • Full Time

Seniority

  • Experienced professional

Job Category

  • Accounting, Auditing & Insurance

Employment type:

  • Full Time

Seniority:

  • Experienced professional

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