Internal Audit Senior Expert

Job Description

• Conduct risk assessment of assigned department or functional area in established/required timeline. • Establish risk-based audit programs. • Determine compliance with policies and procedures. • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. • Prepare detailed reports on audit findings. • Supervise auditing of establishments, and determine scope of investigation required. • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. • Examine records to ensure recording of transactions and compliance with laws and regulations. • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. • Conduct pre-implementation audits to determine if systems and programs under development will work as planned.

Requirements

University Qualification: Accounting degree from a reputable university. Having master degree is preferred • At least 3 years audit experience or internal Audit in a reputable organization. • Age Range: 25-35 • Gender Preference: No preference • Ability to adapt to change quickly and multi-task. • Confidentiality and integrity. • Fluent in English language • Good at team working and motivated person. • Process thinking and analysis power. • Professional in office package, Specially (Word & Excel). • Suitable interpersonal and communication skills. • Location : west of Tehran is preferable

About Company

500 employees or more

Maadiran is the leading technology and office automation sales, manufacturing, and after-sales support company within Iran. The following section outlines the Group in further detail. The Maadiran Group is a privately owned group of companies formed in 1963. The group is Irans leading technology and office equipment, electronics, and systems supplier, manufacturer, and after-sales service provider.

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