Requirements
You should be passionate about:
● Understanding internal controls and business processes.
● Identifying risks and weaknesses, and recommending measures for improvements.
● Being organized and efficient in planning and executing tasks and follow-ups.
● Acquiring knowledge and learning new skills to efficiently execute assigned responsibilities.
● Communicating honestly and effectively with stakeholders.
We need you to:
● Evaluate and improve the effectiveness of internal controls, risk management, regulatory compliance,
financial and operational processes.
● Assist in preparing audit plans and programs which includes operational activities, objectives,
scopes, and methodology.
● Perform audit assignments and identify control gaps, risks and opportunities for improvement.
● summarize audit findings and work with department heads to create effective and efficient solutions.
● Prepare reports expressing audit opinions on the adequacy and effectiveness of the internal
controls and operational efficiency.
● Follow up on the recommendations and timelines for corrective actions with department heads.
● Assist and/or advise management during the internal controls implementation phase.
You must have:
● A university degree in Accounting/Finance or its equivalent.
● Exceptional English communication skills (both oral and written).
● A strong understanding of internal controls and business processes.
● Creative and analytical thinking skills that leads to actionable solutions and outcomes.
● Good reporting skills with a keen eye for detail.
● Exceptional ability to work and excel in a team oriented environment.
● Ability to work independently and multi-task.
● A meticulous, organized, results-driven, and proactive personality.
● Advanced knowledge of Microsoft Office.
If you have the following, it’s a plus:
● Experience in IT auditing or in-depth knowledge of computer systems is an advantage.
Perks and benefits
You will enjoy:
● Attractive remuneration
● Annual performance bonus
● Full health insurance coverage
● Exceptional work environment designed to foster personal and professional growth
Location
Negar Tower, Valiasr Ave. (Vanak Sq.), Tehran