Job Description
• To Plan financial, regulatory, compliance or operational audit according to domestic and international standards and Everest Modern Pars internal policies
• Coordinates work with risk, legal and compliance and other control related activities and with others within internal audit
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques
• Conduct risk assessment and identifies controls in place to mitigate identified risks
• Analyses and concludes on effectiveness and efficiency of control environment
• Identifies control gaps and opportunities for improvement
• Documents the result of audit work in accordance with audit committee
• Prepares timely audit reports for executive management. the audit committee and board of directors
• Assess, evaluate and promote compliance to internal Everest Modern Pars policies
• Contributes as appropriate in the year-end financial audit with external auditor
• Provides advice on internal control and participate in enhancing internal audit standards and practice with Everest Modern Pars
• Researches new or technical subject when required to support audits
• Provide feedback on performance of internal auditors on audit assignment, as applicable
• Analyses the draft of all the Financial reports (included Financial statements, budget, …) before approved by head of directors
• Train the colleagues in the other departments to improve the internal control system
