Job Description

- Reporting to the Group Internal audit Manager and the Audit Committee, the key accountabilities will be in driving the internal audit performance of the Company; timely completion of reports; - Provide support/ advice on the application of Compliance requirements (corrective action, re-process development, change in law or regulatory environment). - Contribute to development of annual audit plan focusing on key business risks; cyclical coverage of key controls; selected compliance audits, - Active involvement in development of the audit plans and programs and will assume responsibility for delivery of internal audit activities. - Continuous auditing of major business transactions, contracts and ensure internal controls are actively running. - Providing the management with independent and objective assurance on the effectiveness of internal control; ensure adherence to the Company’s ethics policy and add value to the business. - Establishing and maintaining appropriate internal control safeguards. - Interact with other managers to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations. Ensuring records systems are maintained in accordance with generally accepted auditing standards. - Review the reports to Tehran Stock Exchange to ensure compliance - Provide assurance on design and effectiveness of Internal Controls over - Overseeing internal control reviews across the organization and pursue the corrective actions; - Developing and managing internal control library applicable to all areas of the business.