سرپرست حسابرسی داخلی

Job Description

Golrang Industrial Group as a pioneer corporate in different business areas (as mentioned in company information) and deeply believed in “Governance” and “Risk Management” is going to enable its audit teams to expand the scope of assessments and evaluations. These teams are already specialized in Managerial, Financial, HR & IT. An Internal Audit Supervisor will supervise a systematic and disciplined approach to effectiveness of risk management control and governance processes. She/He must possess a thorough knowledge of accounting procedures and a sound judgement and is accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections. Selection metrics are including and not limited as follows: • Assists in development of the corporate's annual audit plan. • Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. • Schedules and plans audits; initiates project planning, assess risk and develops audit direction. • Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. • Trains new staff, as needed. • Keeps abreast of corporate policies and procedures, current developments in accounting and auditing professions, and changes in laws, as applicable. • Coordinates and interacts with audit firms performing external audits of financial statements. • Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals. • Develops and provides training to other employees as requested.