Internal Audit Specialist

Internal Audit Specialist

Job Description

This position is responsible for Performing and controlling the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Our ideal candidate will determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. Main Responsibilities: -Identify and assess areas of significant business risk. -Implement best audit and business practices in line with applicable internal audit statements. -Manage resources and audit assignments. -Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. -Compile and implement the annual Internal Audit plan. -Conduct ad hoc investigations into identified or reported risks. -Oversee risk-based audits covering operational and financial processes. -Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees. -Overall supervision of planned annual audits.

Requirements

-BS/MS in financial management, Accounting. -At least +3 years of relevant experience. -Exceptional accounting skills. -Analytical thinker with strong conceptual and problem-solving skills. -Meticulous attention to detail with the ability to multi-task. -Ability to work under pressure and meet deadlines. -Ability to work independently and as part of a team. -Excellent documentation, communication and IT skills. -Familiar to financial, banking, and commercial, etc. regulations and rules. Working principle: -Travel: routine travel almost internal. -Working hours: Saturday to Wednesday; 7 AM-14:30 PM, Thursday; 7 AM-1 PM -Reporting to: both of managing director and board of directors. -work Place: Bushehr Province.

About Company

500 employees or more

Bushehr food and polymer industrial group (BFPIG) is a holding company with 25 subsidiaries in several businesses and industries such as; cellulose, aquatics, plastic & polymer, hygienic, ICT, multi-level marketing and distribution with same majority shareholders and almost 1,200 employees. BFPIG is the leading private owned FMCG Company that accounts for a major share of the Iranian market with exports to the Asian & European countries such as china, U.A.E., Iraq, turkey, Russia. This Group is specialized in cellulose and hygienic product with memorable brand name of PANBERES. The other specialized fields are creating and promoting the value chains from aquatic foods to packing for export. The group also enjoys of having MLM business with PISC who is another subsidiary by more than 50,000 independent business owners in Iran. BFPIG focuses on its strategic pillars which will improve c...

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