شرکت سرمایه گذاری دارویی تأمین

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سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

Internal Audit Manager For Tamin Pharmaceutical Investment Company and affiliated Companies: • Establish auditing policies and procedures and recommends systematic changes in the light of audit reviews. • Conduct documentation and control audit data based on pre-defined processes in a range of processes according to the Audit Plan. • Scope, plan and prioritize documenting audit evidences. • Scan the work place for possible transgression of process and fraud. • Recommend and conduct ad hoc audits. • Follow up on recommendations. • Write reports according to standards.

Requirements

Experience Minimum 10 years of working experience in auditing Education Bachelor’s, Master’s or Doctorate degree in finance, accounting or related field. Preferences 1) Minimum 5 years experience as Internal Audit Manager. 2) Being a Certified / Chartered Accountant / IACPA, ACCA, CPA, CCNA Knowledge • Thorough Knowledge and understanding of risk, control and auditing methodologies. • Thorough understanding of operation business processes and financial matters. • Written and verbal communication • Flow charting and processes frameworks Skills • Analytical and lateral thinking • Strong Interpersonal skills • Ability to listen, observe and analyze

Employment Type