حسابرس 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 Auditor will provide 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: • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. • Prepare and present reports that reflect audit’s results and document process • Act as an objective source of independent advice to ensure validity, legality and goal achievement • Identify loopholes and recommend risk aversion measures and cost savings • Maintain open communication with management and audit committee • Document process and prepare audit findings memorandum • Conduct follow up audits to monitor management’s interventions • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards • Develop internal audit scope and audit plans • Acquire, analyze and evaluate accounting documentation • Reporting on control deficiencies to management and making recommendations to mitigate risk and add value • Engaging remediation of identified issues through follow-up • Communicating with a variety of stakeholders across the company