حسابرس داخلی

Job Description

• Ensure organization compliance with internal regulations and established control protocols.
• Examine documentation, including reports, financial statements, records, and memos for compliance.
• Prepare reports and preserve documentation of audits for internal records.
• Reconcile documentation with actual inventory or assets to ascertain accuracy.
• Support in building a framework of procedures to identify accounting and financial record-keeping processes that can be improved.
• Implement measures to prevent and detect fraud within financial operations.
• Develop, implement, and maintain internal audit policies and procedures following local and international best practices.
• Monitor all financial and regulatory risks through effective monitoring of controls.
• Develop internal audit scope and audit plans to enable making external audits easier, cost-effective, and time-saving.
• Work hours: Sunday to Thursday from 8:30 - 17:00.
• District 1, Tehran.