Internal Auditor

Nikan Pharmed Mehr (NPM) Tehran

Posted 2 months ago

Job Description

- Ensures board strategies to run the company are effectively executed. - Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non- compliance with laws, regulations, and management policies. - Ensures all rules and regulations, internally adopted or externally imposed, are effectively complied with - Oversees audit staff as part of internal audit reviews and activities. As such, reviews and challenges critical testing and key work papers (planning memo, risk control matrix, etc.) prepared by audit staff as part of internal audit reviews and activities, including post-audit follow-up - Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention - Identifies control gaps and opportunities for improvement - Suggest improvement in Business Processes to increase efficiency and reduce costs - 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. - Sharing audit results with Head Office and offering action plans - Ensure reporting through internal controls and transparency of financial information and reports

Requirements

- Degree: Accounting, Finance, Business or equivalent - At least 5-7 years of audit experience. Additional relevant experience will be considered on an exceptional basis - Analytical and problem solving skills - Verbal and written communication skills and the ability to communicate effectively with all levels of management - Advanced decision-making skills - Proven knowledge of auditing standards and procedures, laws, rules and regulations - High attention to detail and excellent analytical skills - Sound independent judgement - Skilled in Ms Office

Job Category

  • Accounting, Auditing & Insurance

Employment type

  • Full Time

Seniority

  • Experienced professional

Job Category

  • Accounting, Auditing & Insurance

Employment type:

  • Full Time

Education:

Seniority:

  • Experienced professional

To see more jobs that fit your career

Similar Jobs

Financial Supervisor

Sarzamin Kharid (Daily Market)

Hormozgan
Tehran

Financial Supervisor

Sarzamin Kharid (Daily Market)

Kerman

Financial Manager

Farmand (Parand Chocolate)

Tehran

Treasury Accountant Expert

Kourosh Investment Group

Tehran

Financial Supervisor

Sarzamin Kharid (Daily Market)

hamadan

Chief Financial Accountant

Kourosh Investment Group

Tehran

Financial Supervisor

Sarzamin Kharid (Daily Market)

Sistan & Baluchistan

Internal Auditor

Seylaneh Sabz

Tehran

Financial Expert ( Hashtgerd )

Farmand (Parand Chocolate)

Hashtgerd

Salary Estimator

Discover your current worth in the job market.