Internal Audit Manager

Internal Audit Manager

Job Description

-Conduct periodic internal reviews or audits to ensure that procedures are followed effectively. -Analyze annual reports, financial statements, and other records, which have been prepared by Finance department, using statistical procedures to assess financial condition and facilitate financial planning. -Examine and evaluate financial and information systems, recommending controls and KPIs to ensure system reliability and data integrity in whole MMP. -Prepare detailed reports on audit findings. -Analyze results of internal audits to identify development opportunities and areas where improvement is needed. -Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. -Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. -Supervise auditing of establishments, and determine scope of investigation required. -Confer with company officials about financial and regulatory matters in order to reduce or remove deficiencies in internal audits. -Help and support employees to communicate with management, seek clarification on issues or dilemmas, or report irregularities. -Advice management on short-term and long-term financial objectives, policies, and actions based on audit results and in close cooperation with financial director. -Prepare risk reports for management analysis.

Requirements

- Minimum bachelors degree, preferably in Finance or Economics - Minimum 6 years of relevant experience - Knowledge of computer, office (Word, Excel, etc.) - Good command of English both speaking and writing - Good knowledge of Statistic, Economics and Accounting, Law and Government, Business intelligence, Data analysis

About Company

100-499 employees

Dedicated to bringing health through food to as many people as possible, Danone is a leading global food company built on four business lines: Early Life Nutrition, Essential Dairy and Plant-Based Products, Waters and Medical Nutrition. Through its mission and dual commitment to business success and social progress, the company aims to build a healthier future, better lives and better world, for all its stakeholders – its more than 100,000 employees, consumers, customers, suppliers, shareholders and all the communities with which it engages. Nutricia MMP is affiliated to Group Danone as a joint venture company with a new state of the art factory located in Mashhad. In our team, we take care of Danone Early Life Nutrition division specially Infant Milk powders and other special premium powders upon our brands, Aptamil and Bebelac. We recruit employees looking for fulfilment and ready to...

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