Senior Internal Audit Specialist

digikala Group Tehran

Posted 2 months ago

Job Description

-Meeting with responsible people of processes, -Preparing the narrative notes for processes and finalizing with cooperation of relative superiors, -Preparing the control and risk matrix according to narrative notes, -Undertaking the investigation of the process using analytical procedures and substantive tests, -Finding the gaps between current status and best practices and importing them in the matrix, -Prioritizing the gaps according their impact and probability and rating the risk, -Preparing audit report including findings, consequences, recommendations, responsible people and deadlines, -Preparing the follow up table and following up the action plans, -Documenting the reports and any other evidences, -Present activities, findings or any other debatable issue in weekly meeting to have better solution, -Interaction with external auditors once needed, -Ad-hoc tasks from superior, -Provide monthly feedback for Manager about any issue related to responsible job site, -Investigate the fraud cases and provide recommendation to mitigate the risks.

Requirements

-Bachelor or Master Degree in Accounting or related fields, -At least 3 years of experience in Internal Audit/Independent Audit fields (Preferably holding vocational certificate), -Excellent command of English both written and spoken, -Proficiency in MS Office especially MS Excel, -Self-motivated and ability to meet the deadlines, -Ability to adapt to change quickly and multi-task, -Ability to follow direction and adaptability to changing circumstances, -Ability to develop interpersonal relationships between and with group members, -Practical knowledge of accounting & audit standards, -Practical knowledge about financial audit procedures.

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

Job Category:

Accounting, Auditing & Insurance

Employement type:

Full Time

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