کارشناس حسابرسی داخلی

گروه صنعتي گلرنگ (جي آي جي)

تهران

زمان انتشار ۴ ماه پیش

Job Description

• 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

Requirements

• At least Bachelor's Degree in Accounting or related fields • Minimum 3 years of equivalent work experience • Skilled in Ms Office • Ability to work independently and with others • Commercial awareness • Communication and interpersonal skills • Extremely organized with strong time-management skills • Problem-solving and decision-making skills • Analytical skills • Big Picture Thinking • Ability to manipulate large amounts of data and to compile detailed reports • Proven knowledge of auditing standards and procedures, laws, rules and regulations • High attention to detail and excellent analytical skills • Sound independent judgement • Excellent reporting skills

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