Internal Audit Manager

Internal Audit Manager

Job Description

- Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. - Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. - Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues. - Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. - Completes audit work papers and memorandum by documenting audit tests and findings. - Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes. - Supports external auditors by coordinating information requirements. - Provides financial control information by collecting, analyzing, and summarizing data and trends. - Protects organization's reputation by keeping information confidential. - Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. - Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

Requirements

- Master degree in Accounting or Finance preferred. - CPA or CIA preferred. - Junior role: 2 to 4 years financial experience, through public accounting/auditing - Senior role: 5 to 7 years financial experience, through public accounting/auditing - Strong analytical, written/verbal communication, interpersonal, and relationship building skills - Systems knowledge and familiarity - Ability to adapt to change quickly and multi-task.

This position is no longer available.

About Company

500 employees or more

Goldiran has been around in the Iranian people’s houses for some three decades and managed to stand the test of time. Over the mentioned period, every Iranian individual has dealt with Goldiran to purchase audio/video equipment, big home appliances, mobile phone, air conditioner, and air purifier. It is worth mentioning that a great number of major enterprises and business owners have been at the negotiating table to purchase commercial monitors, solar panels, and LED lighting products. Since the very first day, we have striven for one sincere goal: to improve the Iranian people’s living standard. To reach it, we have weathered the storm and passed through the following path: Offering state-of-the-art products in the field of home appliances and audio/video equipment at the most reasonable price. Setting up a widespread nationwide distribution network. Providing customers with constant s...

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