مدیر حسابرسی داخلی

زرین رویا

منتشر شده 3 سال پیش

Job Description

Assists in development of the institution's annual audit plan. Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals. Performs miscellaneous job-related duties as assigned

Requirements

Minimum bachelor’s degree in Accounting, Accountancy, or Finance At least 7 years experience of Audit Manager Strong knowledge of standards, procedures, and general auditing policies Strong ability to supervise and train employees, including organizing, prioritizing, and scheduling of work assignments Ability to analyze and solve problems relating to auditing and related disciplines Deep knowledge of the processes of the courts and legal documentation Strong knowledge in the area of financial record keeping procedures, laws, and regulations Good knowledge of Microsoft Office and also proficiency in the use of audit and accounting software Strong organizational skills, which relates to the prioritizing of workloads and showing a great level of resilience and calmness even when under pressure Very good English skills both verbal and written

Employment Type

  • Full Time

Seniority

Details

Employment type

  • Full Time

Seniority

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