Internal Audit Manager

Job Description

• Participating in formulating and modifying the guidelines and executive procedures of various units with the help and participation of the relevant managers and agreeing to implement them from specific dates to increase internal controls.
• Participating in the preparation of forms controlling various processes to implement the self-control process of each department.
• Designing, and managing financial and operational audits, including formulation of audit objectives and scope, risk estimation, audit time budget, reporting, and executive proposals.
• Supervising accounting processes, procedures, and operations.
• Analyzing financial data, reports, and financial statements.
• Reviewing completed audit files and processes.
• Summarizing, adjusting, and consolidating audit reports.
• Analyzing the received documents, documents, and financial statements and presenting managerial, explanatory, and statistical reports on the financial status of each unit.

Requirements:

• Bachelor's degree or higher in Financial Management, Accounting, Auditing, or other related fields.
• Proficient in operational standards in internal audit.
• Proficient in risk-based auditing.
• Proficient in planning and preparation of internal audit checklists.
• Proficient in preparing and setting up the implementation of the audit program.
• Proficient in accounting and auditing standards.
• Familiarity with advanced accounting and full knowledge of the details and relevant laws.
• At least 10 years of executive experience in the related field.
• Knowledge of the English language and preferably mastery of it.
• Preferably familiar with "RAHKARAN" financial software (HAMKARAN SYSTEM).
• MS Office proficiency.