کارشناس ارشد حسابرسی داخلی

سفرهای علی بابا تهران

منتشر شده 2 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

● Perform the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability, and compliance with applicable regulations according to the annual audit plan. ● Prepare reports for completed audits, and highlight control weaknesses, risks, implications, and recommendations for process improvements, including benchmarking and best practices. ● Ensure complete, accurate, and timely audit information is reported to the internal audit manager. ● Assist Internal Audit Manager with monthly/quarterly reporting to the audit committee. ● Conduct ad hoc investigations into identified or reported risks.

Requirements

● At least a Master's degree in Auditing, Accounting, or Financial Management. ● At least 3 years of internal audit experience. ● Strong knowledge of internal audit. ● Strong knowledge of internal controls and organizational procedures. ● Strong knowledge of Excel, Word, and Outlook. ● Analytical thinker with strong conceptual and problem-solving skills. ● Ability to work under pressure and meet deadlines. ● Ability to work independently and as part of a team. ● Excellent documentation skills. ● Self-development skills. ● Teamwork skills.

Employment Type