مدیر حسابرسی داخلی

باما Tehran

منتشر شده 3 سال پیش

Job Description

● Collecting and reviewing financial information available in the holding. ● Referring to all subsidiary companies across the country and reviewing and collecting their all financial documents. ● Reviewing and analyzing financial and accounting documents and preparing the necessary reports on these documents. ● Reviewing and analyzing financial documents to comply with auditing standards and regulations. ● Judging on reviewed financial documents and their compliance with standards and related laws. ● Reviewing all financial statements including balance sheet, gain and loss statement, comprehensive income statement, cash statement, and other notes. ● Holding meetings with managers and financial associates regarding ambiguities and inconsistencies regarding financial documents.

Requirements

● Familiarity with the general principles of auditing and related laws and regulations. ● Familiarity with advanced accounting and full knowledge of the details and related rules. ● Sufficient knowledge and skills in branch auditing and corporate auditing. ● Sufficient skills in how to obtain the cost price and related audit. ● Familiarity with the rules of budget allocation and how to write it and other details. ● Full familiarity with computers and various programs and financial and accounting software and how to use them. ● Graduated in Auditing, Accounting, and Financial Management. ● Ready to go on business trips to subsidiaries across the country. ● Full knowledge of the type of job and work process of the holding for specialized reviews of financial documents.

Employment Type

  • Full Time

Seniority

Details

Employment type

  • Full Time

Seniority

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