کارشناس حسابرسی داخلی

Job Description

Main responsibilities of an internal audit: • Objectively assess a company’s IT and/or business processes • Assess the company’s risks and the efficacy of its risk management efforts • Ensure that the organization is complying with relevant laws and statutes • Evaluate internal control and make recommendations on how to improve • Identifying shortfalls or gaps in processes • Promote ethics and help identify improper conduct • Assure safeguards • Investigate fraud • Communicate the findings and recommendations • Provide an opinion (Unqualified, qualified, adverse, or disclaim)