مدیر حسابرسی داخلی

پورا طب تهران

منتشر شده 2 سال پیش

Job Description

● Monitoring of audit activities as scheduled. ● Managing a team of Internal Audit Experts. ● Monitoring auditors' activity in annual turnover. ● Monitoring and recording of the company's capital and fixed assets. ● Establishing an internal control system to ensure that all activities and operations are aligned with the company's goal and within the law, statute, and regulations. ● Implementation of programs within the framework of company policies. ● Ensuring the accuracy, validity, and reliability of published information and reports. ● Ensuring reporting through internal controls and transparency of financial information. ● Reporting to the group internal managers.

Requirements

● Related professional background: 8 years. ● Supervisory and management experience: 5 years. ● Knowledge of insurance, labor, tax, and business laws. ● Mastery of accounting and auditing standards. ● Pay attention to details. ● Ability to time management. ● Ability to plan and organize.

Employment Type

  • Full Time

Seniority

Details

Employment type

  • Full Time

Seniority

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