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Internal Audit

Jey Oil Refining Tehran

Posted in 3 hours

Job Description

Main responsibilities of an internal audit: • Objectively assess a company’s IT and/or business processes • Assess the company’s risks and the efficacy of its risk management efforts • Ensure that the organization is complying with relevant laws and statutes • Evaluate internal control and make recommendations on how to improve • Identifying shortfalls or gaps in processes • Promote ethics and help identify improper conduct • Assure safeguards • Investigate fraud • Communicate the findings and recommendations • Provide an opinion (Unqualified, qualified, adverse, or disclaim)

Requirements

University degree: At least BC Job Experience: at least 3 years as an internal audit English proficiency: fluent (especially in speaking) Working as an ethical and experienced member of the organization Gender: any Age: 25-35

Job Category

  • Accounting, Auditing & Insurance

Employment type

  • Full Time

Seniority

  • Experienced professional